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EP-Service Kyl & Maskin AB
AB
Active
Org 5561436543
Ladugårdsvägen 3, 234 35
Lomma
Repair and maintenance of household appliances and home and garden equipment
· NACE 9522
Est. 1971
31 employees
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Sweden
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Repair and maintenance of household appliances and home and garden equipment
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EP-Service Kyl & Maskin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
47M
71M
94M
54M
2020
59M
2021
59M
2022
82M
2023
81M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
4M
2022
5M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 602
58 764
59 266
82 148
80 792
Staff expenses
—
—
−14 357
−16 228
—
EBITDA
2 022
2 332
3 602
4 643
143
Depreciation & amort.
−815
−795
−854
−603
−433
EBIT
1 207
1 537
2 748
4 040
−290
Net financials
−82
162
−322
91
39
Profit before tax
1 125
1 699
2 426
3 130
344
Tax
−0
−388
−511
−620
−231
Net profit
1 125
1 311
1 915
2 510
113
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 066
38 410
41 675
24 622
22 503
Equity
22 804
24 115
26 030
11 540
11 654
Long-term debt
5 250
4 950
4 650
0
0
Short-term debt
7 012
8 473
10 123
12 081
10 849
Total debt
12 262
13 423
14 773
12 081
10 849
Financial ratios
5-year trend
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 EP-Service Kyl & Maskin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
