TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimatrör i Stockholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 112,525 | 125,377 | 88,578 |
Financial expenses | 1 | 0 | 80 |
Earnings before taxes | 7,504 | 10,033 | 7,296 |
EBITDA | 7,508 | 10,059 | 7,381 |
Total assets | 43,544 | 44,323 | 55,734 |
Current assets | 43,470 | 44,227 | 55,715 |
Current liabilities | 27,784 | 22,583 | 25,397 |
Equity capital | 12,859 | 19,107 | 28,181 |
- share capital | 101 | 95 | 98 |
Employees (average) | 37 | 44 | 42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 29.5% | 43.1% | 50.6% |
Turnover per employee | 3,041 | 2,849 | 2,109 |
Profit as a percentage of turnover | 6.7% | 8.0% | 8.2% |
Return on assets (ROA) | 17.2% | 22.6% | 13.2% |
Current ratio | 156.5% | 195.8% | 219.4% |
Return on equity (ROE) | 58.4% | 52.5% | 25.9% |
Change turnover | -21,749 | 39,461 | 13,652 |
Change turnover % | -16% | 46% | 18% |
Chg. No. of employees | -7 | 2 | 4 |
Chg. No. of employees % | -16% | 5% | 11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.