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Aktiebolaget Kristianstads Kylservice
AB
Active
Org 5560887928
Industrigatan 96, 291 36
Kristianstad
Wholesale of electrical household appliances
· NACE 4643
Est. 1963
31 employees
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Sweden
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Wholesale of electrical household appliances
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Aktiebolaget Kristianstads Kylservice
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
49M
73M
98M
57M
2021
63M
2022
72M
2023
52M
2023
85M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
8M
2021
7M
2022
6M
2023
4M
2023
8M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2023
2024
Revenue
56 596
62 792
71 798
52 200
84 932
Staff expenses
—
—
—
—
—
EBITDA
7 660
6 579
5 671
3 856
7 952
Depreciation & amort.
−38
−26
−26
−17
−26
EBIT
7 622
6 553
5 645
3 839
7 926
Net financials
854
635
790
2 000
61
Profit before tax
692
512
6 435
5 839
487
Tax
−0
−0
−1 197
−808
−142
Net profit
692
512
5 238
5 031
345
Balance sheet
SEK thousands
Item
2021
2022
2023
2023
2024
Total assets
27 232
25 488
23 353
35 024
26 729
Equity
7 834
8 346
13 583
5 614
3 959
Long-term debt
0
0
0
2 088
1 020
Short-term debt
19 198
16 942
9 570
27 122
21 750
Total debt
19 198
16 942
9 570
29 210
22 770
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2021
2024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2021
2024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2021
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2021
2024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
2021
2024
Debt / equity
5.75×
This company
0.62×
Market median
-827% vs market
2021
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 2023-05-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Aktiebolaget Kristianstads Kylservice
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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
