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Climator Sweden AB
AB
Active
Org 5563770568
Mejselvägen 15, 541 34
Skövde
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1989 · 36 years old
20-49 employees
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Sweden
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Companies
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Manufacture of metal structures and parts of structures
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Climator Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2020: 20M
20M
2020
2021: 23M (+15% vs 2020)
23M
+15%
2021
2022: 27M (+17% vs 2021)
27M
+17%
2022
2023: 28M (+4% vs 2022)
28M
+4%
2023
2024: 25M (-11% vs 2023)
25M
-11%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 773
27 645
26 605
23 029
20 437
Staff expenses
—
—
—
—
—
EBITDA
−315
2 961
3 621
2 045
1 224
Depreciation & amort.
−766
−778
−919
−981
−900
EBIT
−1 081
2 183
2 702
1 064
324
Net financials
−240
−181
−176
−172
−223
Profit before tax
91
855
1 833
629
294
Tax
−77
−205
−404
−157
−91
Net profit
14
650
1 429
472
203
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 840
17 904
17 351
14 833
13 499
Equity
8 148
8 135
7 485
6 056
5 584
Long-term debt
4 058
2 400
2 400
2 400
2 400
Short-term debt
6 394
4 719
4 513
4 116
3 617
Total debt
10 452
7 119
6 913
6 516
6 017
Financial ratios
5-year trend
EBITDA margin
−1,3 %
This company
15,8 %
Market median
This company
Market median
108% below market
2020
2024
Equity ratio
41,1 %
This company
38,2 %
Market median
This company
Market median
8% above market
2020
2024
Return on equity
0,2 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
1,25×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above 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 2020-01-01 – 2020-12-31
View
PDF
More on Climator Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
