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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Klimatrör i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,077 More Arrow 132,546 Less Arrow 90,829
Financial expenses 1 Less Arrow 0 More Arrow 82
Earnings before taxes 7,407 More Arrow 10,607 Less Arrow 7,481
EBITDA 7,411 More Arrow 10,634 Less Arrow 7,569
Total assets 42,984 More Arrow 46,857 More Arrow 57,150
Current assets 42,911 More Arrow 46,756 More Arrow 57,131
Current liabilities 27,427 Less Arrow 23,874 More Arrow 26,042
Equity capital 12,694 More Arrow 20,200 More Arrow 28,897
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,002 More Arrow 3,012 Less Arrow 2,163
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 -21,469 More Arrow 41,717 Less Arrow 13,999
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.