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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Clima Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,607 More Arrow 8,367 More Arrow 10,916
Financial expenses 127 More Arrow 191 Less Arrow 26
Earnings before taxes 303 More Arrow 614 More Arrow 1,390
EBITDA 465 More Arrow 821 More Arrow 1,423
Total assets 4,183 More Arrow 5,021 More Arrow 5,575
Current assets 4,029 More Arrow 4,843 More Arrow 5,529
Current liabilities 3,429 More Arrow 4,498 More Arrow 5,082
Equity capital 335 Less Arrow 91 Less Arrow 51
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.0% Less Arrow 1.8% Less Arrow 0.9%
Turnover per employee 1,101 More Arrow 1,394 More Arrow 2,183
Profit as a percentage of turnover 4.6% More Arrow 7.3% More Arrow 12.7%
Return on assets (ROA) 10.3% More Arrow 16.0% More Arrow 25.4%
Current ratio 117.5% Less Arrow 107.7% More Arrow 108.8%
Return on equity (ROE) 90.4% More Arrow 674.7% More Arrow 2725.5%
Change turnover -1,475 Less Arrow -2,581 More Arrow 3,613
Change turnover % -18% Less Arrow -24% More Arrow 49%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% 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.