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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Climat 80 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 184,622 More Arrow 248,431 Less Arrow 209,959
Financial expenses 17 More Arrow 39 Less Arrow 38
Earnings before taxes 0 More Arrow 2,871 Less Arrow 1,066
EBITDA 1,473 More Arrow 4,865 Less Arrow 2,822
Total assets 98,091 More Arrow 132,366 Less Arrow 111,072
Current assets 71,187 More Arrow 106,883 Less Arrow 86,802
Current liabilities 61,994 More Arrow 92,355 Less Arrow 46,113
Equity capital 35,423 More Arrow 38,588 More Arrow 59,092
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 134 More Arrow 153 More Arrow 160

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.1% Less Arrow 29.2% More Arrow 53.2%
Turnover per employee 1,378 More Arrow 1,624 Less Arrow 1,312
Profit as a percentage of turnover 0% More Arrow 1.2% Less Arrow 0.5%
Return on assets (ROA) 0.0% More Arrow 2.2% Less Arrow 1.0%
Current ratio 114.8% More Arrow 115.7% More Arrow 188.2%
Return on equity (ROE) 0% More Arrow 7.4% Less Arrow 1.8%
Change turnover -65,089 More Arrow 55,479 More Arrow 113,371
Change turnover % -26% More Arrow 29% More Arrow 117%
Chg. No. of employees -19 More Arrow -7 More Arrow 1
Chg. No. of employees % -12% More Arrow -4% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.