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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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e.klimat Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,940 More Arrow 8,119 More Arrow 8,750
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,043 More Arrow 1,854 Less Arrow 1,699
EBITDA 409 More Arrow 1,131 More Arrow 1,394
Total assets 8,495 More Arrow 9,972 Less Arrow 8,410
Current assets 7,542 More Arrow 9,403 Less Arrow 7,861
Current liabilities 4,984 More Arrow 5,700 Less Arrow 3,703
Equity capital 3,236 More Arrow 3,988 More Arrow 4,425
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.1% More Arrow 40.0% More Arrow 52.6%
Turnover per employee 882 More Arrow 1,015 More Arrow 1,250
Profit as a percentage of turnover 13.1% More Arrow 22.8% Less Arrow 19.4%
Return on assets (ROA) 12.3% More Arrow 18.6% More Arrow 20.2%
Current ratio 151.3% More Arrow 165.0% More Arrow 212.3%
Return on equity (ROE) 32.2% More Arrow 46.5% Less Arrow 38.4%
Change turnover 90 Less Arrow -676 More Arrow 696
Change turnover % 1% Less Arrow -8% More Arrow 9%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 13% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.