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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Klima-Therm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 202,819 More Arrow 224,535 Less Arrow 158,943
Financial expenses 553 Less Arrow 405 Less Arrow 319
Earnings before taxes -1,695 More Arrow 17,420 Less Arrow 13,373
EBITDA -1,279 More Arrow 17,532 Less Arrow 13,297
Total assets 86,918 More Arrow 95,595 Less Arrow 69,452
Current assets 86,232 More Arrow 95,121 Less Arrow 69,043
Current liabilities 40,392 More Arrow 50,898 Less Arrow 39,011
Equity capital 36,758 Less Arrow 35,644 Less Arrow 23,863
- share capital 1,013 Less Arrow 946 More Arrow 975
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 6,543 More Arrow 8,636 Less Arrow 6,911
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 -37,648 More Arrow 70,369 Less Arrow 30,523
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.