TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klimatvillan Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,251
|
863
|
603 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
24
|
16
|
28 |
| EBITDA |
24
|
16
|
28 |
| Total assets |
623
|
527
|
505 |
| Current assets |
247
|
260
|
316 |
| Current liabilities |
441
|
365
|
343 |
| Equity capital |
181
|
162
|
162 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.1%
|
30.7%
|
32.1% |
| Turnover per employee |
1,251
|
863
|
603 |
| Profit as a percentage of turnover |
1.9%
|
1.9%
|
4.6% |
| Return on assets (ROA) |
3.9%
|
3.0%
|
5.5% |
| Current ratio |
56.0%
|
71.2%
|
92.1% |
| Return on equity (ROE) |
13.3%
|
9.9%
|
17.3% |
| Change turnover |
384
|
309
|
197 |
| 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.