Riskpilot← Back to searchSign inGet full accessKils Energi Aktiebolag
ABActiveOrg 5562214113Värmevägen 7Steam and air conditioning supply · NACE 3530Est. 198214 employees
Revenue 2024
SEK 43,6M
+12% vs 2023
EBITDA margin
15.2%
-20% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
SEK 399K
+238% vs 2023
| Revenue | SEK 43,6M | +12% |
| EBITDA | SEK 6,6M | -20% |
| Net profit | SEK 399K | +238% |
| Total assets | SEK 131,9M | +1% |
| Equity | SEK 36M | +1% |
| Employees | 14 | — |
Legal name
Kils Energi Aktiebolag
Org number
5562214113
Legal form
Aktiebolag
NACE code
3530 · Steam and air conditioning supply
Founded
6 oktober 1982
Share capital
SEK 34 000 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Hultkrantz, Lars Erik i förening med Brunbäck, Bengt Jonatan Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att inom den kommunala kompetensen, med de undantag som regleras i fjärrvärmelagen, för Kils kommuns behov inom områdena energi: -köpa, producera och distribuera energi- och bränslen och därmed förenlig verksamhet. -anlägga, äga, driva och utveckla energianläggningar i Kils kommun samt - intiera och bedriva utvecklingsarbete. Bolagets syfte är att främja och arbeta för en långsiktigt hållbar och rationell energiförsörjning i Kils kommun.
Address
Värmevägen 7
Phone
+4655419270
Email
keab@kils-energi.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 507 | 36 081 | 36 085 | 38 826 | 43 636 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 593 | 11 991 | 9 975 | 8 348 | 6 638 |
| Depreciation & amort. | −7 524 | −6 721 | −5 097 | −3 464 | −4 819 |
| EBIT | 4 069 | 5 270 | 4 878 | 4 884 | 1 819 |
| Net financials | −1 081 | −986 | −516 | −766 | −1 100 |
| Profit before tax | −59 | −258 | −68 | 118 | 387 |
| Tax | −30 | −12 | −0 | −0 | 12 |
| Net profit | −89 | −270 | −68 | 118 | 399 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 998 | 114 359 | 99 514 | 130 189 | 131 921 |
| Equity | 34 787 | 34 017 | 35 449 | 35 567 | 35 966 |
| Long-term debt | 44 100 | 39 600 | 0 | 41 822 | 39 661 |
| Short-term debt | 9 167 | 8 554 | 25 419 | 7 793 | 5 500 |
| Total debt | 53 267 | 48 154 | 25 419 | 49 615 | 45 161 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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 (5) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2024 |
KM Auditor Substitute | Auditor Substitute | 2022 |
LM Chief Auditor | Chief Auditor | 2022 |
ME Other Auditor | Other Auditor | 2022 |
TJ Other Auditor | Other Auditor | 2023 |
| Former (3) | ||
BO Other Auditor | Other Auditor | 2023 – 2023 |
ET Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
LA Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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KILS KOMMUN
Kils Energi Aktiebolag Board members of Kils Energi Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Jonatan Brunbäck | Chief Executive Officer | 0 companies |
| Bengt Olof Kjellberg | Other Auditor | 0 companies |
| Krister Mattias Eriksson | Auditor Substitute | 0 companies |
| Lars Marcus Persson | Chief Auditor | 0 companies |
| Miriam Elsy Tolvanen | Other Auditor | 0 companies |
| Tommy Jan Åke Svensson | Other Auditor | 0 companies |
| Erling Thomas Malmstedt | Chief Executive Officer | 0 companies |
| Leif Anders Östlind | Auditor Substitute | 0 companies |
| Karl Åke Lindberg | Board of Directors | 0 companies |
| Leif Gunnar Andersson | Board of Directors | 0 companies |
| Per Olof Gunnar Nilsson | Board of Directors | 0 companies |
| Bo Robin Johansson | Board of Directors | 0 companies |
| Ruth Maria Widarsdotter | Board of Directors | 0 companies |
| Charlotte Jessica Hildén | Board of Directors | 0 companies |
| Lars Erik Hultkrantz | Chairman | 0 companies |
| Lars-Åke Berg | Board of Directors | 0 companies |
| Erik Georg Forsberg | Chairman | 0 companies |
| Johannes Emil Henrik Wikström | Board of Directors | 0 companies |