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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Klimatkontoret AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 976 Less Arrow 806 More Arrow 834
Financial expenses 0 More Arrow 5 Less Arrow 0
Earnings before taxes 78 Less Arrow 37 Less Arrow 26
EBITDA 79 Less Arrow 44 Less Arrow 29
Total assets 344 Less Arrow 337 Less Arrow 292
Current assets 343 Less Arrow 336 Less Arrow 289
Current liabilities 162 Less Arrow 149 More Arrow 191
Equity capital 170 Less Arrow 120 Less Arrow 94
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 7 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 49.4% Less Arrow 35.6% Less Arrow 32.2%
Turnover per employee 139 More Arrow 161 More Arrow 208
Profit as a percentage of turnover 8.0% Less Arrow 4.6% Less Arrow 3.1%
Return on assets (ROA) 22.7% Less Arrow 12.5% Less Arrow 8.9%
Current ratio 211.7% More Arrow 225.5% Less Arrow 151.3%
Return on equity (ROE) 45.9% Less Arrow 30.8% Less Arrow 27.7%
Change turnover 243 Less Arrow -16 More Arrow 151
Change turnover % 33% Less Arrow -2% More Arrow 22%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 40% Less Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.