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Hälsö Kyla & Värme AB
AB
Active
Org 5561094292
Hälsö
Construction of residential and non-residential buildings
· NACE 4100
Est. 1967
1 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Hälsö Kyla & Värme AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2020
4M
2021
6M
2022
4M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 401
4 380
5 882
4 369
5 748
Staff expenses
—
—
—
—
—
EBITDA
432
359
−437
554
82
Depreciation & amort.
−0
−0
−0
−8
−10
EBIT
432
359
−437
546
72
Net financials
1
−1
17
−4
−9
Profit before tax
433
358
−421
542
64
Tax
−0
−0
−0
−0
−0
Net profit
433
358
−421
542
64
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 039
2 521
1 733
2 622
2 576
Equity
620
978
557
1 099
1 163
Long-term debt
949
997
815
914
919
Short-term debt
471
546
361
609
495
Total debt
1 420
1 543
1 176
1 523
1 414
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 Hälsö Kyla & Värme AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
