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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimatgruppen i Gbg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,601 Less Arrow 8,347 Less Arrow 7,902
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 590 More Arrow 1,360 Less Arrow 680
EBITDA 582 More Arrow 1,361 Less Arrow 680
Total assets 3,048 Less Arrow 2,564 Less Arrow 2,278
Current assets 3,048 Less Arrow 2,564 Less Arrow 2,278
Current liabilities 1,524 Less Arrow 1,113 More Arrow 1,352
Equity capital 1,488 Less Arrow 1,415 Less Arrow 570
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.8% More Arrow 55.2% Less Arrow 25.0%
Turnover per employee 1,920 More Arrow 2,087 Less Arrow 1,976
Profit as a percentage of turnover 6.1% More Arrow 16.3% Less Arrow 8.6%
Return on assets (ROA) 19.4% More Arrow 53.1% Less Arrow 29.9%
Current ratio 200% More Arrow 230.4% Less Arrow 168.5%
Return on equity (ROE) 39.7% More Arrow 96.1% More Arrow 119.3%
Change turnover 1,211 Less Arrow 1,085 Less Arrow -722
Change turnover % 14% More Arrow 15% Less Arrow -8%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 25% Less Arrow 0% Less Arrow -43%

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.