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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Klimatgruppen i Gbg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,480 Less Arrow 11,815 Less Arrow 10,599
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 889 More Arrow 1,925 Less Arrow 912
EBITDA 877 More Arrow 1,927 Less Arrow 912
Total assets 4,597 Less Arrow 3,629 Less Arrow 3,055
Current assets 4,597 Less Arrow 3,629 Less Arrow 3,055
Current liabilities 2,299 Less Arrow 1,576 More Arrow 1,813
Equity capital 2,245 Less Arrow 2,003 Less Arrow 765
- share capital 51 Less Arrow 47 More Arrow 49
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 2,896 More Arrow 2,954 Less Arrow 2,650
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 200.0% More Arrow 230.3% Less Arrow 168.5%
Return on equity (ROE) 39.6% More Arrow 96.1% More Arrow 119.2%
Change turnover 1,826 Less Arrow 1,535 Less Arrow -968
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.