Riskpilot← Back to searchSign inGet full accessClima Kontroll Ab
OYActiveY-tunnus 0587300-3Åsvägen 95Plumbing, heat and air-conditioning installation · NACE 4322Est. 1978— employees
Revenue 2024
EUR 1,4M
+24% vs 2023
EBITDA margin
5.4%
-12% vs 2023
Equity ratio
75.9%
Financial strength
Net profit 2024
EUR 59K
-11% vs 2023
| Revenue | EUR 1,4M | +24% |
| EBITDA | EUR 74K | -12% |
| Net profit | EUR 59K | -11% |
| Total assets | EUR 979K | +7% |
| Equity | EUR 742K | +3% |
| Employees | — | — |
Legal name
Clima Kontroll Ab
Y-tunnus number
0587300-3
Legal form
Osakeyhtiö
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13. lokakuuta 1978
Share capital
EUR 2 500
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Bolagets ändamål är import, export, försäljning och installering av till växthus och grönsaksodling hörande anläggningar såsom automatik, bevattningsutrustning, odlingsmaterial, näringsämnen och till näringen hörande artiklar, samt därmed sammanhängande verksamhet. Bolaget kan äga och besitta fast egendom samt idka värdepappershandel.
Address
Åsvägen 95
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 546 | 1 513 | 1 341 | 1 601 | 1 392 | 1 115 | 1 388 |
| Staff expenses | −74 | −74 | −74 | −78 | −76 | −76 | −80 |
| EBITDA | 110 | 102 | 77 | 114 | 74 | 85 | 74 |
| Depreciation & amort. | −5 | −6 | −5 | −4 | −3 | −3 | −2 |
| EBIT | 105 | 96 | 72 | 111 | 71 | 82 | 72 |
| Net financials | — | 1 | 0 | 0 | 0 | 0 | 2 |
| Profit before tax | 105 | 97 | 73 | 111 | 71 | 82 | 74 |
| Tax | 21 | 20 | 14 | 22 | 15 | 15 | 15 |
| Net profit | 84 | 77 | 58 | 89 | 55 | 67 | 59 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 868 | 946 | 960 | 973 | 982 | 915 | 979 |
| Equity | 483 | 551 | 598 | 681 | 696 | 723 | 742 |
| Long-term debt | 196 | 158 | 119 | 76 | 65 | 54 | 43 |
| Short-term debt | 189 | 239 | 244 | 216 | 220 | 86 | 193 |
| Total debt | 385 | 397 | 363 | 292 | 285 | 192 | 236 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20182024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
20182024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20182024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20182024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20182024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20182024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Audit | Audit | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairperson | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Clima Kontroll Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Gustav Riska | Audit | 0 companies |
| Stefan Kjell Erik Pellfolk | Board of Directors | 0 companies |
| Marit Majlen Boij | Board of Directors | 0 companies |
| Dennis Olav René Pellfolk | Chairperson | 0 companies |