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

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 More Arrow 125,377 Less Arrow 88,578
Financial expenses 1 Less Arrow 0 More Arrow 80
Earnings before taxes 7,504 More Arrow 10,033 Less Arrow 7,296
EBITDA 7,508 More Arrow 10,059 Less Arrow 7,381
Total assets 43,544 More Arrow 44,323 More Arrow 55,734
Current assets 43,470 More Arrow 44,227 More Arrow 55,715
Current liabilities 27,784 Less Arrow 22,583 More Arrow 25,397
Equity capital 12,859 More Arrow 19,107 More Arrow 28,181
- share capital 101 Less Arrow 95 More Arrow 98
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 3,041 Less Arrow 2,849 Less Arrow 2,109
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 195.8% More Arrow 219.4%
Return on equity (ROE) 58.4% Less Arrow 52.5% Less Arrow 25.9%
Change turnover -21,749 More Arrow 39,461 Less Arrow 13,652
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.