TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Peter Kilåker Rör AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,823
|
4,432
|
4,274 |
| Financial expenses |
0
|
5
|
3 |
| Earnings before taxes |
480
|
760
|
873 |
| EBITDA |
276
|
751
|
874 |
| Total assets |
2,578
|
2,394
|
2,447 |
| Current assets |
1,925
|
1,537
|
1,589 |
| Current liabilities |
571
|
454
|
401 |
| Equity capital |
2,007
|
1,940
|
2,046 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.9%
|
81.0%
|
83.6% |
| Turnover per employee |
1,912
|
2,216
|
2,137 |
| Profit as a percentage of turnover |
12.6%
|
17.1%
|
20.4% |
| Return on assets (ROA) |
18.6%
|
32.0%
|
35.8% |
| Current ratio |
337.1%
|
338.5%
|
396.3% |
| Return on equity (ROE) |
23.9%
|
39.2%
|
42.7% |
| Change turnover |
-609
|
158
|
-124 |
| Change turnover % |
-14%
|
4%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.