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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 2023/12 2022/12 2022/04
Turnover 52,957 Less Arrow 31,418 More Arrow 55,335
Financial expenses 13 Less Arrow 4 More Arrow 80
Earnings before taxes 5,082 Less Arrow 2,885 More Arrow 9,357
EBITDA 5,079 Less Arrow 2,409 More Arrow 9,467
Total assets 23,344 Less Arrow 18,594 More Arrow 19,438
Current assets 22,784 Less Arrow 18,034 Less Arrow 16,109
Current liabilities 12,729 Less Arrow 8,654 More Arrow 11,922
Equity capital 10,452 Less Arrow 9,779 Less Arrow 7,491
- share capital 101 Less Arrow 95 Equal arrow 95
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 2,787 Less Arrow 1,745 More Arrow 3,074
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 48.5%
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 19,309 Less Arrow -23,474 More Arrow 8,927
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.