Riskpilot← Back to searchSign inGet full accessEdekyl & Värme AB
ABActiveOrg 5561910554Verkstadsgatan 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 197596 employees
Revenue 2024
SEK 290,4M
+12% vs 2023
EBITDA margin
5.0%
+38% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
SEK 7,5M
+34% vs 2023
| Revenue | SEK 290,4M | +12% |
| EBITDA | SEK 14,5M | +38% |
| Net profit | SEK 7,5M | +34% |
| Total assets | SEK 82,1M | +4% |
| Equity | SEK 17,6M | -8% |
| Employees | 96 | — |
Legal name
Edekyl & Värme AB
Org number
5561910554
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
11 december 1975
Share capital
SEK 100 000
Employees
96 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva handel, installation och service av kyl- och värmeanläggningar, fastighetsautomation, service av klimatanläggningar i fordon, äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Verkstadsgatan 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 178 777 | 196 972 | 211 971 | 258 913 | 290 384 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 792 | 828 | 5 810 | 10 454 | 14 460 |
| Depreciation & amort. | −495 | −548 | −463 | −420 | −390 |
| EBIT | 9 297 | 280 | 5 347 | 10 034 | 14 070 |
| Net financials | 221 | 257 | −96 | −217 | −746 |
| Profit before tax | 7 848 | 327 | 5 283 | 7 130 | 9 474 |
| Tax | −1 080 | −131 | −1 165 | −1 569 | −2 023 |
| Net profit | 6 768 | 196 | 4 118 | 5 561 | 7 451 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 192 | 58 850 | 67 170 | 79 062 | 82 140 |
| Equity | 11 689 | 11 885 | 16 003 | 19 064 | 17 615 |
| Long-term debt | 59 | 26 | 390 | 0 | 0 |
| Short-term debt | 38 774 | 45 059 | 48 897 | 55 419 | 56 590 |
| Total debt | 38 833 | 45 085 | 49 287 | 55 419 | 56 590 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20202024
Debt / equity
3.66×
This company
0.62×
Market median
-490% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HN Chief Auditor | Chief Auditor | 2025 |
HL Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
AF Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
RG Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
BA Chief Auditor | Chief Auditor | 2020 – 2023 |
JO Chief Auditor | Chief Auditor | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Former (4) | ||
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2025 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Edekronan AB
Edekyl & Värme AB Board members of Edekyl & Värme AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nils Gunnar Boman | Chief Auditor | 0 companies |
| Robert Gunnar Björk | Chief Executive Officer | 0 companies |
| Håkan Leif Joakim Kjäll | Deputy Chief Executive Officer | 0 companies |
| Anders Fredrik Björklund | Chief Executive Officer | 0 companies |
| Björn Arne Bäckvall | Chief Auditor | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Rickard Östen Björk | Chairman | 0 companies |
| Isabel Suzanne Höijer Björk | Deputy Board Member | 0 companies |
| Jan Magnus Norrström | Chairman | 0 companies |
| Lena Annelie Elisabeth Rydell | Board of Directors | 0 companies |
| Karin Annika Camilla Björk | Deputy Board Member | 0 companies |
| Alfhild Victoria Andersson | Board of Directors | 0 companies |
| Oskar Gabriel Oxenstierna | Chairman | 0 companies |