TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dataklimat i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
172,444
|
58,867
|
63,689 |
| Financial expenses |
754
|
6
|
12 |
| Earnings before taxes |
4,873
|
-4,610
|
-733 |
| EBITDA |
5,218
|
-4,636
|
-709 |
| Total assets |
51,114
|
34,667
|
19,896 |
| Current assets |
51,001
|
34,501
|
19,827 |
| Current liabilities |
45,993
|
30,022
|
13,893 |
| Equity capital |
5,121
|
4,645
|
5,694 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
20
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.0%
|
13.4%
|
28.6% |
| Turnover per employee |
7,185
|
2,943
|
4,549 |
| Profit as a percentage of turnover |
2.8%
|
-7.8%
|
-1.2% |
| Return on assets (ROA) |
11.0%
|
-13.3%
|
-3.6% |
| Current ratio |
110.9%
|
114.9%
|
142.7% |
| Return on equity (ROE) |
95.2%
|
-99.2%
|
-12.9% |
| Change turnover |
113,577
|
-4,822
|
5,472 |
| Change turnover % |
193%
|
-8%
|
9% |
| Chg. No. of employees |
4
|
6
|
1 |
| Chg. No. of employees % |
20%
|
43%
|
8% |
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.