TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
e.klimat Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,087
|
13,094
|
12,052 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
2,761
|
2,543
|
2,302 |
EBITDA |
1,684
|
2,086
|
2,302 |
Total assets |
14,847
|
12,586
|
12,992 |
Current assets |
14,000
|
11,764
|
12,669 |
Current liabilities |
8,486
|
5,541
|
5,688 |
Equity capital |
5,938
|
6,622
|
6,881 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,511
|
1,871
|
1,722 |
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 |
-1,007
|
1,042
|
2,259 |
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.