TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatkonsult Peter Modin AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,268
|
32,646
|
30,158 |
| Financial expenses |
21
|
13
|
15 |
| Earnings before taxes |
1,928
|
1,403
|
1,325 |
| EBITDA |
1,927
|
1,557
|
1,493 |
| Total assets |
10,405
|
9,046
|
7,422 |
| Current assets |
10,405
|
9,040
|
7,276 |
| Current liabilities |
4,936
|
4,510
|
3,318 |
| Equity capital |
5,013
|
4,100
|
3,507 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.2%
|
45.3%
|
47.3% |
| Turnover per employee |
2,204
|
2,040
|
1,885 |
| Profit as a percentage of turnover |
5.5%
|
4.3%
|
4.4% |
| Return on assets (ROA) |
18.7%
|
15.7%
|
18.1% |
| Current ratio |
210.8%
|
200.4%
|
219.3% |
| Return on equity (ROE) |
38.5%
|
34.2%
|
37.8% |
| Change turnover |
2,622
|
2,488
|
-2,559 |
| Change turnover % |
8%
|
8%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.