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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Clima Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,265 More Arrow 94,048 More Arrow 114,907
Financial expenses 1,509 More Arrow 2,152 Less Arrow 276
Earnings before taxes 3,590 More Arrow 6,905 More Arrow 14,633
EBITDA 5,506 More Arrow 9,226 More Arrow 14,981
Total assets 49,549 More Arrow 56,435 More Arrow 58,680
Current assets 47,725 More Arrow 54,440 More Arrow 58,200
Current liabilities 40,615 More Arrow 50,555 More Arrow 53,493
Equity capital 3,966 Less Arrow 1,027 Less Arrow 536
- share capital 413 Less Arrow 405 Less Arrow 378
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 13,044 More Arrow 15,675 More Arrow 22,981
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) 90.5% More Arrow 672.3% More Arrow 2730.0%
Change turnover -17,478 Less Arrow -29,012 More Arrow 38,028
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.