TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klimat Transport & Logistik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
249,882
|
202,289
|
196,219 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
9,553
|
8,274
|
6,878 |
| EBITDA |
9,663
|
8,550
|
7,312 |
| Total assets |
35,245
|
30,378
|
29,781 |
| Current assets |
34,706
|
29,777
|
28,880 |
| Current liabilities |
31,892
|
25,525
|
23,859 |
| Equity capital |
3,292
|
4,480
|
5,306 |
| - share capital |
65
|
67
|
67 |
| 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 |
6,941
|
6,130
|
5,164 |
| 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%
|
116.7%
|
121.0% |
| Return on equity (ROE) |
290.2%
|
184.7%
|
129.6% |
| Change turnover |
54,284
|
5,060
|
54,154 |
| 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.