TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klimatkonsult Peter Modin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,851
|
23,689
|
21,815 |
| Financial expenses |
4
|
14
|
9 |
| Earnings before taxes |
799
|
1,295
|
938 |
| EBITDA |
775
|
1,294
|
1,040 |
| Total assets |
6,806
|
6,989
|
6,045 |
| Current assets |
6,730
|
6,989
|
6,041 |
| Current liabilities |
3,169
|
3,315
|
3,014 |
| Equity capital |
3,458
|
3,367
|
2,740 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
48.2%
|
45.3% |
| Turnover per employee |
1,323
|
1,481
|
1,363 |
| Profit as a percentage of turnover |
4.0%
|
5.5%
|
4.3% |
| Return on assets (ROA) |
11.8%
|
18.7%
|
15.7% |
| Current ratio |
212.4%
|
210.8%
|
200.4% |
| Return on equity (ROE) |
23.1%
|
38.5%
|
34.2% |
| Change turnover |
-3,054
|
1,761
|
1,663 |
| Change turnover % |
-13%
|
8%
|
8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-6%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.