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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimabolaget AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 151,165 Less Arrow 135,801 More Arrow 151,324
Financial expenses 1,277 Less Arrow 779 Less Arrow 527
Earnings before taxes 2,825 Less Arrow -971 More Arrow 6,103
EBITDA 4,197 Less Arrow 95 More Arrow 6,904
Total assets 57,826 Less Arrow 52,534 More Arrow 54,293
Current assets 57,572 Less Arrow 52,184 More Arrow 53,990
Current liabilities 24,433 More Arrow 24,588 Less Arrow 23,755
Equity capital 18,931 Less Arrow 17,749 More Arrow 18,538
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 18 Less Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.7% More Arrow 33.8% More Arrow 34.1%
Turnover per employee 8,398 Less Arrow 7,988 Less Arrow 7,964
Profit as a percentage of turnover 1.9% Less Arrow -0.7% More Arrow 4.0%
Return on assets (ROA) 7.1% Less Arrow -0.4% More Arrow 12.2%
Current ratio 235.6% Less Arrow 212.2% More Arrow 227.3%
Return on equity (ROE) 14.9% Less Arrow -5.5% More Arrow 32.9%
Change turnover 15,364 Less Arrow -15,523 More Arrow 13,641
Change turnover % 11% Less Arrow -10% More Arrow 10%
Chg. No. of employees 1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 6% Less Arrow -11% More 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.