TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klimat Transport & Logistik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,496
|
27,142
|
26,387 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,281
|
1,110
|
925 |
| EBITDA |
1,295
|
1,147
|
983 |
| Total assets |
4,725
|
4,076
|
4,005 |
| Current assets |
4,652
|
3,995
|
3,884 |
| Current liabilities |
4,275
|
3,425
|
3,208 |
| Equity capital |
441
|
601
|
714 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
36
|
33
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.3%
|
14.7%
|
17.8% |
| Turnover per employee |
930
|
822
|
694 |
| Profit as a percentage of turnover |
3.8%
|
4.1%
|
3.5% |
| Return on assets (ROA) |
27.1%
|
27.2%
|
23.1% |
| Current ratio |
108.8%
|
116.6%
|
121.1% |
| Return on equity (ROE) |
290.5%
|
184.7%
|
129.6% |
| Change turnover |
7,277
|
679
|
7,282 |
| Change turnover % |
28%
|
3%
|
38% |
| Chg. No. of employees |
3
|
-5
|
4 |
| Chg. No. of employees % |
9%
|
-13%
|
12% |
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.