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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimatrör i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,608 More Arrow 88,572 Less Arrow 66,045
Financial expenses 1 Less Arrow 0 More Arrow 60
Earnings before taxes 4,975 More Arrow 7,088 Less Arrow 5,440
EBITDA 4,978 More Arrow 7,106 Less Arrow 5,504
Total assets 28,871 More Arrow 31,311 More Arrow 41,556
Current assets 28,822 More Arrow 31,244 More Arrow 41,542
Current liabilities 18,422 Less Arrow 15,953 More Arrow 18,936
Equity capital 8,526 More Arrow 13,498 More Arrow 21,012
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 37 More Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.5% More Arrow 43.1% More Arrow 50.6%
Turnover per employee 2,016 Less Arrow 2,013 Less Arrow 1,572
Profit as a percentage of turnover 6.7% More Arrow 8.0% More Arrow 8.2%
Return on assets (ROA) 17.2% More Arrow 22.6% Less Arrow 13.2%
Current ratio 156.5% More Arrow 195.9% More Arrow 219.4%
Return on equity (ROE) 58.4% Less Arrow 52.5% Less Arrow 25.9%
Change turnover -14,420 More Arrow 27,877 Less Arrow 10,179
Change turnover % -16% More Arrow 46% Less Arrow 18%
Chg. No. of employees -7 More Arrow 2 More Arrow 4
Chg. No. of employees % -16% More Arrow 5% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.