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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Klima-Therm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 18,043 More Arrow 21,331 Less Arrow 15,937
Financial expenses 49 Less Arrow 38 Less Arrow 32
Earnings before taxes -151 More Arrow 1,655 Less Arrow 1,341
EBITDA -114 More Arrow 1,665 Less Arrow 1,333
Total assets 7,733 More Arrow 9,081 Less Arrow 6,964
Current assets 7,672 More Arrow 9,036 Less Arrow 6,923
Current liabilities 3,593 More Arrow 4,835 Less Arrow 3,911
Equity capital 3,270 More Arrow 3,386 Less Arrow 2,393
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 31 Less Arrow 26 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.3% Less Arrow 37.3% Less Arrow 34.4%
Turnover per employee 582 More Arrow 820 Less Arrow 693
Profit as a percentage of turnover -0.8% More Arrow 7.8% More Arrow 8.4%
Return on assets (ROA) -1.3% More Arrow 18.6% More Arrow 19.7%
Current ratio 213.5% Less Arrow 186.9% Less Arrow 177.0%
Return on equity (ROE) -4.6% More Arrow 48.9% More Arrow 56.0%
Change turnover -3,349 More Arrow 6,685 Less Arrow 3,060
Change turnover % -16% More Arrow 46% Less Arrow 24%
Chg. No. of employees 5 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 19% Less Arrow 13% Less Arrow 10%

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.