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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 2024/12 2023/12 2022/12
Turnover 28,782 More Arrow 35,112 Less Arrow 22,195
Financial expenses 6 More Arrow 9 Less Arrow 3
Earnings before taxes 692 More Arrow 3,370 Less Arrow 2,038
EBITDA 614 More Arrow 3,368 Less Arrow 1,702
Total assets 13,480 More Arrow 15,478 Less Arrow 13,135
Current assets 13,116 More Arrow 15,107 Less Arrow 12,740
Current liabilities 6,636 More Arrow 8,440 Less Arrow 6,114
Equity capital 6,739 More Arrow 6,930 Less Arrow 6,908
- share capital 65 More Arrow 67 Equal arrow 67
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 1,308 More Arrow 1,848 Less Arrow 1,233
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 197.6% Less Arrow 179.0% More Arrow 208.4%
Return on equity (ROE) 10.3% More Arrow 48.6% Less Arrow 29.5%
Change turnover -5,169 More Arrow 12,803 Less Arrow -16,583
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.