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

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 Less Arrow 57,869 Less Arrow 44,623
Financial expenses 21 More Arrow 74 Less Arrow 3
Earnings before taxes 7,342 Less Arrow 7,105 More Arrow 7,465
EBITDA 8,093 Less Arrow 7,312 More Arrow 7,551
Total assets 24,777 Less Arrow 21,913 Less Arrow 15,859
Current assets 21,659 Less Arrow 21,354 Less Arrow 13,926
Current liabilities 17,829 Less Arrow 15,309 Less Arrow 7,769
Equity capital 6,255 Less Arrow 5,905 More Arrow 6,463
- share capital 47 More Arrow 49 More Arrow 52
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 3,568 More Arrow 3,617 More Arrow 3,719
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 11,670 More Arrow 16,329 More Arrow 16,618
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.