TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimat Transport & Logistik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
396,797
|
305,096
|
277,756 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
15,169
|
12,480
|
9,736 |
| EBITDA |
15,344
|
12,896
|
10,350 |
| Total assets |
55,967
|
45,816
|
42,156 |
| Current assets |
55,110
|
44,911
|
40,880 |
| Current liabilities |
50,642
|
38,497
|
33,773 |
| Equity capital |
5,228
|
6,757
|
7,511 |
| - share capital |
103
|
101
|
95 |
| 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 |
11,022
|
9,245
|
7,309 |
| 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) |
290.1%
|
184.7%
|
129.6% |
| Change turnover |
86,200
|
7,631
|
76,658 |
| 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.