TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatkonsult Peter Modin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,566
|
35,268
|
32,646 |
| Financial expenses |
6
|
21
|
13 |
| Earnings before taxes |
1,231
|
1,928
|
1,403 |
| EBITDA |
1,194
|
1,927
|
1,557 |
| Total assets |
10,480
|
10,405
|
9,046 |
| Current assets |
10,362
|
10,405
|
9,040 |
| Current liabilities |
4,880
|
4,936
|
4,510 |
| Equity capital |
5,325
|
5,013
|
4,100 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,038
|
2,204
|
2,040 |
| Profit as a percentage of turnover |
4.0%
|
5.5%
|
4.3% |
| Return on assets (ROA) |
11.8%
|
18.7%
|
15.7% |
| Current ratio |
212.3%
|
210.8%
|
200.4% |
| Return on equity (ROE) |
23.1%
|
38.5%
|
34.2% |
| Change turnover |
-4,702
|
2,622
|
2,488 |
| 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.