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Teo-Kyl Sweden AB
AB
Dissolved
Org 5562409135
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1984
27 employees
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Plumbing, heat and air-conditioning installation
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Teo-Kyl Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
25M
50M
75M
100M
50M
2016
61M
2017
71M
2018
78M
2019
87M
2020
EBITDA
SEK millions
0M
3M
5M
8M
10M
2M
2016
7M
2017
5M
2018
7M
2019
9M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
50 069
60 901
71 343
78 157
87 214
Staff expenses
—
—
—
—
—
EBITDA
1 892
7 209
4 779
6 749
8 801
Depreciation & amort.
−183
−403
−536
−400
−420
EBIT
1 709
6 806
4 243
6 349
8 381
Net financials
−33
6
68
102
1
Profit before tax
2 274
6 518
4 891
6 535
6 362
Tax
−534
−1 477
−1 102
−1 398
−1 454
Net profit
1 740
5 041
3 789
5 137
4 908
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
22 601
27 895
29 734
29 091
32 769
Equity
11 848
14 889
13 753
13 890
18 798
Long-term debt
0
350
0
0
0
Short-term debt
9 641
11 296
15 184
14 458
11 122
Total debt
9 641
11 646
15 184
14 458
11 122
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2016
2020
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
2016
2020
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
2016
2020
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2016
2020
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2016
2020
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Teo-Kyl Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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