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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimatpartner Vällingby AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,412 More Arrow 14,080 Less Arrow 12,011
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 371 More Arrow 927 More Arrow 2,344
EBITDA 373 More Arrow 926 More Arrow 2,229
Total assets 3,178 More Arrow 3,428 More Arrow 5,478
Current assets 3,102 More Arrow 3,333 More Arrow 5,363
Current liabilities 420 More Arrow 933 More Arrow 3,553
Equity capital 2,493 Less Arrow 2,195 Less Arrow 1,598
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.4% Less Arrow 64.0% Less Arrow 29.2%
Turnover per employee 1,103 More Arrow 3,520 Less Arrow 3,003
Profit as a percentage of turnover 8.4% Less Arrow 6.6% More Arrow 19.5%
Return on assets (ROA) 11.8% More Arrow 27.1% More Arrow 42.8%
Current ratio 738.6% Less Arrow 357.2% Less Arrow 150.9%
Return on equity (ROE) 14.9% More Arrow 42.2% More Arrow 146.7%
Change turnover -9,741 More Arrow 3,042 More Arrow 3,807
Change turnover % -69% More Arrow 28% More Arrow 46%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.