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Stewarts Kylservice Aktiebolag
AB
Active
Org 5562579903
Kapellvägen 9, 446 32
Älvängen
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1985
7 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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Stewarts Kylservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
9M
2021
8M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 572
9 144
8 039
8 887
10 038
Staff expenses
—
—
—
—
—
EBITDA
1 126
1 575
746
698
962
Depreciation & amort.
−96
−147
−147
−147
−256
EBIT
1 030
1 428
599
551
706
Net financials
−2
−2
−37
−3
102
Profit before tax
1 028
1 426
579
555
807
Tax
−221
−295
−125
−104
−165
Net profit
807
1 131
454
451
642
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 660
4 169
2 479
2 984
3 722
Equity
1 958
2 739
1 394
1 625
2 266
Long-term debt
0
0
0
0
0
Short-term debt
1 701
1 429
1 085
1 360
1 456
Total debt
1 701
1 429
1 085
1 360
1 456
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
2020
2024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 Stewarts Kylservice Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network