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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Klimat-Reglering Peter Nilsson AB

Closing information (x1000 SEK)

Closing information 2022/12 2022/04 2021/04
Turnover 33,215 More Arrow 58,031 Less Arrow 48,669
Financial expenses 4 More Arrow 84 Less Arrow 5
Earnings before taxes 3,050 More Arrow 9,813 Less Arrow 1,219
EBITDA 2,547 More Arrow 9,928 Less Arrow 1,263
Total assets 19,657 More Arrow 20,385 Less Arrow 19,724
Current assets 19,065 Less Arrow 16,894 More Arrow 17,528
Current liabilities 9,149 More Arrow 12,503 Less Arrow 12,478
Equity capital 10,338 Less Arrow 7,856 Less Arrow 7,096
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2022/12 2022/04 2021/04
Solvency 52.6% Less Arrow 38.5% Less Arrow 36.0%
Turnover per employee 1,845 More Arrow 3,224 Less Arrow 2,704
Profit as a percentage of turnover 9.2% More Arrow 16.9% Less Arrow 2.5%
Return on assets (ROA) 15.5% More Arrow 48.6% Less Arrow 6.2%
Current ratio 208.4% Less Arrow 135.1% More Arrow 140.5%
Return on equity (ROE) 29.5% More Arrow 124.9% Less Arrow 17.2%
Change turnover -24,816 More Arrow 9,362 Less Arrow 851
Change turnover % -43% More Arrow 19% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 2022/04 2021/04
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.