TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimatvillan Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,887
|
1,222
|
808 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
35
|
23
|
38 |
| EBITDA |
35
|
23
|
38 |
| Total assets |
939
|
745
|
678 |
| Current assets |
373
|
368
|
423 |
| Current liabilities |
666
|
516
|
460 |
| Equity capital |
274
|
229
|
217 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.2%
|
30.7%
|
32.0% |
| Turnover per employee |
1,887
|
1,222
|
808 |
| Profit as a percentage of turnover |
1.9%
|
1.9%
|
4.7% |
| Return on assets (ROA) |
3.7%
|
3.1%
|
5.6% |
| Current ratio |
56.0%
|
71.3%
|
92.0% |
| Return on equity (ROE) |
12.8%
|
10.0%
|
17.5% |
| Change turnover |
578
|
438
|
264 |
| 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.