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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 2024/12 2023/12 2022/12
Turnover 44,317 More Arrow 52,276 Less Arrow 33,215
Financial expenses 9 More Arrow 13 Less Arrow 4
Earnings before taxes 1,066 More Arrow 5,017 Less Arrow 3,050
EBITDA 945 More Arrow 5,014 Less Arrow 2,547
Total assets 20,755 More Arrow 23,044 Less Arrow 19,657
Current assets 20,195 More Arrow 22,491 Less Arrow 19,065
Current liabilities 10,217 More Arrow 12,565 Less Arrow 9,149
Equity capital 10,377 Less Arrow 10,318 More Arrow 10,338
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,014 More Arrow 2,751 Less Arrow 1,845
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 -7,959 More Arrow 19,061 Less Arrow -24,816
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.