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Klimatkonsult Peter Modin Aktiebolag
AB
Active
Org 5561375634
Sundbyvägen 42, 163 45
Spånga
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1970
15 employees
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Sweden
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Wholesale of hardware, plumbing and heating equipment and supplies
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Klimatkonsult Peter Modin Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
33M
2020
30M
2021
33M
2022
35M
2023
31M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 717
30 158
32 646
35 268
30 566
Staff expenses
—
—
−12 223
−12 125
—
EBITDA
1 392
1 493
1 557
1 928
1 194
Depreciation & amort.
−160
−153
−140
−6
−2
EBIT
1 232
1 340
1 417
1 921
1 192
Net financials
−18
−15
−13
6
39
Profit before tax
914
1 025
1 053
1 628
1 496
Tax
−218
−207
−234
−449
−376
Net profit
696
818
820
1 179
1 120
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 260
7 422
9 046
10 405
10 480
Equity
2 514
2 832
3 152
3 830
4 350
Long-term debt
485
407
170
123
0
Short-term debt
3 696
3 318
4 510
4 936
4 879
Total debt
4 181
3 725
4 680
5 059
4 879
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
2020
2024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Klimatkonsult Peter Modin Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
