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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Climat 80 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 274,868 More Arrow 371,773 Less Arrow 288,750
Financial expenses 26 More Arrow 59 Less Arrow 52
Earnings before taxes 0 More Arrow 4,296 Less Arrow 1,466
EBITDA 2,193 More Arrow 7,281 Less Arrow 3,881
Total assets 146,039 More Arrow 198,083 Less Arrow 152,754
Current assets 105,984 More Arrow 159,949 Less Arrow 119,376
Current liabilities 92,297 More Arrow 138,207 Less Arrow 63,418
Equity capital 52,738 More Arrow 57,746 More Arrow 81,267
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,051 More Arrow 2,430 Less Arrow 1,805
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 -96,905 More Arrow 83,023 More Arrow 155,916
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.