TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Climat 80 AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,082
|
24,772
|
33,408 |
| Financial expenses |
3
|
2
|
5 |
| Earnings before taxes |
-815
|
0
|
386 |
| EBITDA |
-669
|
198
|
654 |
| Total assets |
14,048
|
13,161
|
17,800 |
| Current assets |
7,957
|
9,552
|
14,373 |
| Current liabilities |
9,355
|
8,318
|
12,419 |
| Equity capital |
4,646
|
4,753
|
5,189 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
144
|
134
|
153 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
36.1%
|
29.2% |
| Turnover per employee |
195
|
185
|
218 |
| Profit as a percentage of turnover |
-2.9%
|
0%
|
1.2% |
| Return on assets (ROA) |
-5.8%
|
0.0%
|
2.2% |
| Current ratio |
85.1%
|
114.8%
|
115.7% |
| Return on equity (ROE) |
-17.5%
|
0%
|
7.4% |
| Change turnover |
4,153
|
-8,733
|
7,461 |
| Change turnover % |
17%
|
-26%
|
29% |
| Chg. No. of employees |
10
|
-19
|
-7 |
| Chg. No. of employees % |
7%
|
-12%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.