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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Klimat-Reglering Peter Nilsson AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,704 More Arrow 52,957 Less Arrow 31,418
Financial expenses 9 More Arrow 13 Less Arrow 4
Earnings before taxes 1,099 More Arrow 5,082 Less Arrow 2,885
EBITDA 975 More Arrow 5,079 Less Arrow 2,409
Total assets 21,405 More Arrow 23,344 Less Arrow 18,594
Current assets 20,827 More Arrow 22,784 Less Arrow 18,034
Current liabilities 10,537 More Arrow 12,729 Less Arrow 8,654
Equity capital 10,702 Less Arrow 10,452 Less Arrow 9,779
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,077 More Arrow 2,787 Less Arrow 1,745
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 197.7% Less Arrow 179.0% More Arrow 208.4%
Return on equity (ROE) 10.3% More Arrow 48.6% Less Arrow 29.5%
Change turnover -8,208 More Arrow 19,309 Less Arrow -23,474
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.