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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Klimatpartner i Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 6,441 Less Arrow 5,802 Less Arrow 4,244
Financial expenses 2 More Arrow 7 Less Arrow 0
Earnings before taxes 698 More Arrow 712 Less Arrow 710
EBITDA 769 Less Arrow 733 Less Arrow 718
Total assets 2,354 Less Arrow 2,197 Less Arrow 1,508
Current assets 2,058 More Arrow 2,141 Less Arrow 1,324
Current liabilities 1,694 Less Arrow 1,535 Less Arrow 739
Equity capital 594 Less Arrow 592 More Arrow 615
- share capital 4 More Arrow 5 Equal arrow 5
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 40.8%
Turnover per employee 339 More Arrow 363 Less Arrow 354
Profit as a percentage of turnover 10.8% More Arrow 12.3% More Arrow 16.7%
Return on assets (ROA) 29.7% More Arrow 32.7% More Arrow 47.1%
Current ratio 121.5% More Arrow 139.5% More Arrow 179.2%
Return on equity (ROE) 117.5% More Arrow 120.3% Less Arrow 115.4%
Change turnover 1,109 More Arrow 1,637 Less Arrow 1,580
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.