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Teknisk Klimatservice Norr AB
AB
Active
Org 5562466259
Kabelvägen 3, 831 52
Östersund
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1984
12 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Teknisk Klimatservice Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
17M
2020
15M
2021
27M
2022
24M
2023
15M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 330
15 076
26 938
23 883
14 992
Staff expenses
—
—
−6 406
—
—
EBITDA
322
568
1 240
1 145
−337
Depreciation & amort.
−18
−21
−36
−36
−24
EBIT
304
547
1 204
1 109
−361
Net financials
−13
−2
−52
−2 816
−4 309
Profit before tax
399
545
1 153
−307
−2 556
Tax
−93
−118
−260
−246
−0
Net profit
306
427
892
−553
−2 556
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 076
5 242
5 404
5 361
7 394
Equity
494
547
1 440
589
−1 017
Long-term debt
285
18
0
0
750
Short-term debt
3 283
4 663
3 951
4 759
7 661
Total debt
3 568
4 681
3 951
4 759
8 411
Financial ratios
5-year trend
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
2020
2024
Equity ratio
-13.8%
This company
38.2%
Market median
-136% vs market
2020
2024
Return on equity
-255600000.0%
This company
18.4%
Market median
-1389130535% vs market
2020
2024
Net profit margin
-17.0%
This company
8.1%
Market median
-310% vs market
2020
2024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Debt / equity
8.27×
This company
0.62×
Market median
-1234% 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 Teknisk Klimatservice Norr AB
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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
