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Klimatkyl i Malmö Aktiebolag
AB
Active
Org 5562558642
Testvägen 1, 232 37
Arlöv
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1987
46 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Klimatkyl i Malmö Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
45M
91M
136M
182M
55M
2020
133M
2021
127M
2022
136M
2023
158M
2024
EBITDA
SEK millions
0M
4M
9M
13M
17M
5M
2020
12M
2021
11M
2022
10M
2023
15M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 738
132 763
126 607
135 746
158 171
Staff expenses
—
—
—
—
—
EBITDA
5 010
12 424
11 021
10 105
14 662
Depreciation & amort.
−59
−188
−512
−237
−275
EBIT
4 951
12 236
10 509
9 868
14 387
Net financials
—
−13
59
797
812
Profit before tax
150
162
−308
−204
49
Tax
−38
−70
−0
−0
−0
Net profit
112
92
−308
−204
49
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 917
54 066
54 582
54 147
60 000
Equity
3 578
3 670
3 362
3 158
9 206
Long-term debt
0
0
0
0
0
Short-term debt
36 088
49 146
49 970
49 740
49 544
Total debt
36 088
49 146
49 970
49 740
49 544
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Debt / equity
5.52×
This company
0.62×
Market median
-790% 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 2020-07-01 – 2020-12-31
View
PDF
More on Klimatkyl i Malmö 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
