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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimat-Reglering Peter Nilsson AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 52,276 Less Arrow 33,215 More Arrow 58,031
Financial expenses 13 Less Arrow 4 More Arrow 84
Earnings before taxes 5,017 Less Arrow 3,050 More Arrow 9,813
EBITDA 5,014 Less Arrow 2,547 More Arrow 9,928
Total assets 23,044 Less Arrow 19,657 More Arrow 20,385
Current assets 22,491 Less Arrow 19,065 Less Arrow 16,894
Current liabilities 12,565 Less Arrow 9,149 More Arrow 12,503
Equity capital 10,318 More Arrow 10,338 Less Arrow 7,856
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,751 Less Arrow 1,845 More Arrow 3,224
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 19,061 Less Arrow -24,816 More Arrow 9,362
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.