TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klimatgruppen i Gbg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,288
|
1,122
|
1,063 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
79
|
183
|
91 |
| EBITDA |
78
|
183
|
91 |
| Total assets |
409
|
345
|
306 |
| Current assets |
409
|
345
|
306 |
| Current liabilities |
204
|
150
|
182 |
| Equity capital |
200
|
190
|
77 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.9%
|
55.1%
|
25.2% |
| Turnover per employee |
258
|
280
|
266 |
| Profit as a percentage of turnover |
6.1%
|
16.3%
|
8.6% |
| Return on assets (ROA) |
19.3%
|
53.0%
|
29.7% |
| Current ratio |
200.5%
|
230.0%
|
168.1% |
| Return on equity (ROE) |
39.5%
|
96.3%
|
118.2% |
| Change turnover |
162
|
146
|
-97 |
| Change turnover % |
14%
|
15%
|
-8% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
25%
|
0%
|
-43% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.