TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
e.klimat Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,245
|
12,386
|
11,753 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,797
|
2,405
|
2,245 |
| EBITDA |
1,706
|
1,973
|
2,245 |
| Total assets |
15,040
|
11,905
|
12,670 |
| Current assets |
14,182
|
11,128
|
12,355 |
| Current liabilities |
8,597
|
5,241
|
5,547 |
| Equity capital |
6,015
|
6,264
|
6,711 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.0%
|
52.6%
|
53.0% |
| Turnover per employee |
1,531
|
1,769
|
1,679 |
| Profit as a percentage of turnover |
22.8%
|
19.4%
|
19.1% |
| Return on assets (ROA) |
18.6%
|
20.2%
|
17.7% |
| Current ratio |
165.0%
|
212.3%
|
222.7% |
| Return on equity (ROE) |
46.5%
|
38.4%
|
33.5% |
| Change turnover |
-1,020
|
986
|
2,203 |
| Change turnover % |
-8%
|
9%
|
23% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
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.