TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatvillan Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,863
|
1,292
|
829 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
35
|
24
|
39 |
| EBITDA |
35
|
24
|
39 |
| Total assets |
927
|
788
|
695 |
| Current assets |
368
|
389
|
434 |
| Current liabilities |
657
|
546
|
472 |
| Equity capital |
270
|
242
|
223 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,863
|
1,292
|
829 |
| Profit as a percentage of turnover |
1.9%
|
1.9%
|
4.7% |
| Return on assets (ROA) |
3.8%
|
3.0%
|
5.6% |
| Current ratio |
56.0%
|
71.2%
|
91.9% |
| Return on equity (ROE) |
13.0%
|
9.9%
|
17.5% |
| Change turnover |
571
|
463
|
271 |
| 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.