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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimat-Reglering Peter Nilsson AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/04
Turnover 35,112 Less Arrow 22,195 More Arrow 41,882
Financial expenses 9 Less Arrow 3 More Arrow 61
Earnings before taxes 3,370 Less Arrow 2,038 More Arrow 7,082
EBITDA 3,368 Less Arrow 1,702 More Arrow 7,165
Total assets 15,478 Less Arrow 13,135 More Arrow 14,712
Current assets 15,107 Less Arrow 12,740 Less Arrow 12,193
Current liabilities 8,440 Less Arrow 6,114 More Arrow 9,024
Equity capital 6,930 Less Arrow 6,908 Less Arrow 5,670
- share capital 67 Equal arrow 67 More Arrow 72
Employees (average) 19 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 44.8% More Arrow 52.6% Less Arrow 38.5%
Turnover per employee 1,848 Less Arrow 1,233 More Arrow 2,327
Profit as a percentage of turnover 9.6% Less Arrow 9.2% More Arrow 16.9%
Return on assets (ROA) 21.8% Less Arrow 15.5% More Arrow 48.6%
Current ratio 179.0% More Arrow 208.4% Less Arrow 135.1%
Return on equity (ROE) 48.6% Less Arrow 29.5% More Arrow 124.9%
Change turnover 12,803 Less Arrow -16,583 More Arrow 6,757
Change turnover % 57% Less Arrow -43% More Arrow 19%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 6% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.