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HP Kyla & Värme Ab
OY
Active
Y-tunnus 2396509-1
Vesterkalmarevägen 77, 22140
Mariehamn
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2011
31 employees
www.hp.ax
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Plumbing, heat and air-conditioning installation
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HP Kyla & Värme Ab
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
2M
3M
5M
7M
3M
2020
4M
2021
5M
2022
5M
2023
6M
2024
EBITDA
EUR millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
3 367
4 453
4 795
5 365
5 609
Staff expenses
−1 297
−1 778
−1 827
−1 910
−1 896
EBITDA
138
332
435
523
606
Depreciation & amort.
−223
−56
−66
−81
−73
EBIT
−85
276
369
442
533
Net financials
4
−4
−7
−3
3
Profit before tax
−49
272
362
439
536
Tax
20
60
72
89
111
Net profit
−69
212
289
350
425
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
1 609
1 542
1 675
1 726
1 790
Equity
835
777
767
917
978
Long-term debt
67
—
—
0
0
Short-term debt
707
764
908
464
813
Total debt
774
764
908
809
813
Financial ratios
5-year trend
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
More on HP Kyla & Värme Ab
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network