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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimatpartner i Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 71,676 Less Arrow 59,339 Less Arrow 42,595
Financial expenses 22 More Arrow 76 Less Arrow 3
Earnings before taxes 7,762 Less Arrow 7,286 Less Arrow 7,126
EBITDA 8,556 Less Arrow 7,498 Less Arrow 7,208
Total assets 26,194 Less Arrow 22,470 Less Arrow 15,138
Current assets 22,897 Less Arrow 21,897 Less Arrow 13,293
Current liabilities 18,848 Less Arrow 15,698 Less Arrow 7,416
Equity capital 6,613 Less Arrow 6,055 More Arrow 6,169
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,772 Less Arrow 3,709 Less Arrow 3,550
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 179.2%
Return on equity (ROE) 117.4% More Arrow 120.3% Less Arrow 115.5%
Change turnover 12,337 More Arrow 16,744 Less Arrow 15,863
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.