TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatgruppen i Gbg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 14,294 | 12,491 | 10,868 |
Financial expenses | 1 | 2 | 0 |
Earnings before taxes | 878 | 2,035 | 935 |
EBITDA | 866 | 2,037 | 935 |
Total assets | 4,538 | 3,837 | 3,133 |
Current assets | 4,538 | 3,837 | 3,133 |
Current liabilities | 2,269 | 1,666 | 1,859 |
Equity capital | 2,216 | 2,118 | 784 |
- share capital | 50 | 50 | 50 |
Employees (average) | 5 | 4 | 4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 48.8% | 55.2% | 25.0% |
Turnover per employee | 2,859 | 3,123 | 2,717 |
Profit as a percentage of turnover | 6.1% | 16.3% | 8.6% |
Return on assets (ROA) | 19.4% | 53.1% | 29.8% |
Current ratio | 200% | 230.3% | 168.5% |
Return on equity (ROE) | 39.6% | 96.1% | 119.3% |
Change turnover | 1,803 | 1,623 | -993 |
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.