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Climat 80 Aktiebolag
AB
Active
Org 5562240662
Testvägen 1, 232 37
Arlöv
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1983
144 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Climat 80 Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
107M
214M
321M
428M
133M
2020
289M
2021
372M
2022
275M
2023
323M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
2M
2020
4M
2021
7M
2022
-2M
2023
-8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
132 834
288 750
371 773
274 879
322 567
Staff expenses
—
—
—
—
—
EBITDA
2 183
3 881
7 281
−1 667
−7 685
Depreciation & amort.
−1 194
−2 363
−3 108
−2 193
−2 184
EBIT
989
1 518
4 173
−3 860
−9 869
Net financials
−89
−52
123
454
503
Profit before tax
14 282
21 106
−1 881
−1 000
−9 366
Tax
−3 157
−4 421
−46
−19
−0
Net profit
11 125
16 685
−1 927
−1 019
−9 366
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
150 709
152 754
198 083
146 039
161 363
Equity
58 998
55 683
53 756
52 738
53 372
Long-term debt
0
0
0
0
0
Short-term debt
61 918
63 418
138 206
92 297
107 451
Total debt
61 918
63 418
138 206
92 297
107 451
Financial ratios
5-year trend
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
2020
2024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
-17.5%
This company
18.4%
Market median
-195% vs market
2020
2024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2020-12-31
View
PDF
More on Climat 80 Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network