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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimatpartner i Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 47,896 Less Arrow 43,147 Less Arrow 31,570
Financial expenses 15 More Arrow 55 Less Arrow 2
Earnings before taxes 5,187 More Arrow 5,298 Less Arrow 5,282
EBITDA 5,717 Less Arrow 5,452 Less Arrow 5,342
Total assets 17,504 Less Arrow 16,339 Less Arrow 11,220
Current assets 15,301 More Arrow 15,922 Less Arrow 9,852
Current liabilities 12,595 Less Arrow 11,415 Less Arrow 5,496
Equity capital 4,419 Less Arrow 4,403 More Arrow 4,572
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 19 Less Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.2% More Arrow 26.9% More Arrow 40.7%
Turnover per employee 2,521 More Arrow 2,697 Less Arrow 2,631
Profit as a percentage of turnover 10.8% More Arrow 12.3% More Arrow 16.7%
Return on assets (ROA) 29.7% More Arrow 32.8% More Arrow 47.1%
Current ratio 121.5% More Arrow 139.5% More Arrow 179.3%
Return on equity (ROE) 117.4% More Arrow 120.3% Less Arrow 115.5%
Change turnover 8,244 More Arrow 12,175 Less Arrow 11,757
Change turnover % 21% More Arrow 39% More Arrow 59%
Chg. No. of employees 3 More Arrow 4 Less Arrow 3
Chg. No. of employees % 19% More Arrow 33% Equal arrow 33%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.