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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimatteknik Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,509 Less Arrow 27,699 Less Arrow 12,799
Financial expenses 5 Less Arrow 2 Less Arrow 0
Earnings before taxes -2,195 Less Arrow -3,120 More Arrow -79
EBITDA -1,627 Less Arrow -2,753 More Arrow 49
Total assets 37,025 Less Arrow 26,780 Less Arrow 12,496
Current assets 29,098 Less Arrow 21,580 Less Arrow 11,835
Current liabilities 6,778 Less Arrow 5,671 Less Arrow 3,223
Equity capital 2,593 Less Arrow 2,584 Less Arrow 173
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 Less Arrow 12 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.0% More Arrow 9.6% Less Arrow 1.4%
Turnover per employee 2,965 Less Arrow 2,308 Less Arrow 1,828
Profit as a percentage of turnover -5.3% Less Arrow -11.3% More Arrow -0.6%
Return on assets (ROA) -5.9% Less Arrow -11.6% More Arrow -0.6%
Current ratio 429.3% Less Arrow 380.5% Less Arrow 367.2%
Return on equity (ROE) -84.7% Less Arrow -120.7% More Arrow -45.7%
Change turnover 13,810 More Arrow 14,900 Less Arrow -16,535
Change turnover % 50% More Arrow 116% Less Arrow -56%
Chg. No. of employees 2 More Arrow 5 Less Arrow 0
Chg. No. of employees % 17% More Arrow 71% Less Arrow 0%

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.