TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimatpartner i Sverige AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 67,799 | 57,869 | 44,623 |
Financial expenses | 21 | 74 | 3 |
Earnings before taxes | 7,342 | 7,105 | 7,465 |
EBITDA | 8,093 | 7,312 | 7,551 |
Total assets | 24,777 | 21,913 | 15,859 |
Current assets | 21,659 | 21,354 | 13,926 |
Current liabilities | 17,829 | 15,309 | 7,769 |
Equity capital | 6,255 | 5,905 | 6,463 |
- share capital | 47 | 49 | 52 |
Employees (average) | 19 | 16 | 12 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 25.2% | 26.9% | 40.8% |
Turnover per employee | 3,568 | 3,617 | 3,719 |
Profit as a percentage of turnover | 10.8% | 12.3% | 16.7% |
Return on assets (ROA) | 29.7% | 32.8% | 47.1% |
Current ratio | 121.5% | 139.5% | 179.3% |
Return on equity (ROE) | 117.4% | 120.3% | 115.5% |
Change turnover | 11,670 | 16,329 | 16,618 |
Change turnover % | 21% | 39% | 59% |
Chg. No. of employees | 3 | 4 | 3 |
Chg. No. of employees % | 19% | 33% | 33% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.