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Kylmekano i Karlstad Aktiebolag
AB
Active
Org 5561907253
Bidevindsgatan 6, 652 21
Karlstad
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1975
16 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Kylmekano i Karlstad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
34M
2020
40M
2021
41M
2022
39M
2023
41M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 586
40 267
40 594
39 456
40 955
Staff expenses
—
—
—
—
—
EBITDA
3 204
1 043
1 437
2 285
2 232
Depreciation & amort.
−144
−164
−186
−145
−139
EBIT
3 060
879
1 251
2 140
2 093
Net financials
−9
12
−3
99
174
Profit before tax
3 347
1 019
322
38
110
Tax
−742
−231
−93
−18
−36
Net profit
2 605
788
229
20
74
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 921
12 484
14 478
19 379
20 534
Equity
5 975
6 763
6 992
7 012
7 086
Long-term debt
0
0
0
0
0
Short-term debt
7 208
5 140
6 951
11 797
12 965
Total debt
7 208
5 140
6 951
11 797
12 965
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 Kylmekano i Karlstad Aktiebolag
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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
