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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Klimat-Reglering Peter Nilsson AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,858 More Arrow 4,711 Less Arrow 2,985
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 93 More Arrow 452 Less Arrow 274
EBITDA 82 More Arrow 452 Less Arrow 229
Total assets 1,807 More Arrow 2,077 Less Arrow 1,766
Current assets 1,758 More Arrow 2,027 Less Arrow 1,713
Current liabilities 889 More Arrow 1,132 Less Arrow 822
Equity capital 903 More Arrow 930 Less Arrow 929
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 22 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.0% Less Arrow 44.8% More Arrow 52.6%
Turnover per employee 175 More Arrow 248 Less Arrow 166
Profit as a percentage of turnover 2.4% More Arrow 9.6% Less Arrow 9.2%
Return on assets (ROA) 5.2% More Arrow 21.8% Less Arrow 15.5%
Current ratio 197.8% Less Arrow 179.1% More Arrow 208.4%
Return on equity (ROE) 10.3% More Arrow 48.6% Less Arrow 29.5%
Change turnover -693 More Arrow 1,718 Less Arrow -2,230
Change turnover % -15% More Arrow 57% Less Arrow -43%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 16% Less Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.