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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Klimatrör i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,011 More Arrow 11,911 Less Arrow 8,881
Financial expenses 0 Equal arrow 0 More Arrow 8
Earnings before taxes 668 More Arrow 953 Less Arrow 732
EBITDA 668 More Arrow 956 Less Arrow 740
Total assets 3,874 More Arrow 4,211 More Arrow 5,588
Current assets 3,867 More Arrow 4,202 More Arrow 5,586
Current liabilities 2,472 Less Arrow 2,145 More Arrow 2,546
Equity capital 1,144 More Arrow 1,815 More Arrow 2,826
- share capital 9 Equal arrow 9 More Arrow 10
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 271 Equal arrow 271 Less Arrow 211
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 156.4% More Arrow 195.9% More Arrow 219.4%
Return on equity (ROE) 58.4% Less Arrow 52.5% Less Arrow 25.9%
Change turnover -1,935 More Arrow 3,749 Less Arrow 1,369
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.