TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klimatvillan Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
168
|
116
|
81 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3
|
2
|
4 |
| EBITDA |
3
|
2
|
4 |
| Total assets |
84
|
71
|
68 |
| Current assets |
33
|
35
|
42 |
| Current liabilities |
59
|
49
|
46 |
| Equity capital |
24
|
22
|
22 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.6%
|
31.0%
|
32.4% |
| Turnover per employee |
168
|
116
|
81 |
| Profit as a percentage of turnover |
1.8%
|
1.7%
|
4.9% |
| Return on assets (ROA) |
3.6%
|
2.8%
|
5.9% |
| Current ratio |
55.9%
|
71.4%
|
91.3% |
| Return on equity (ROE) |
12.5%
|
9.1%
|
18.2% |
| Change turnover |
51
|
42
|
26 |
| Change turnover % |
44%
|
56%
|
49% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.