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EK-KYL AKTIEBOLAG
AB
Active
Org 5562832955
Ekbacken 7, 644 30
Torshälla
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1986
16 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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EK-KYL AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
39M
58M
77M
45M
2020
58M
2021
37M
2022
48M
2023
67M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
1M
2020
7M
2021
-2M
2022
4M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 015
58 124
37 458
48 042
67 463
Staff expenses
—
—
—
—
—
EBITDA
558
7 134
−2 360
4 495
−286
Depreciation & amort.
−281
−282
−286
−224
−558
EBIT
277
6 852
−2 646
4 271
−844
Net financials
−5
−11
—
19
−101
Profit before tax
425
6 841
184
183
211
Tax
−148
−1 431
−67
−120
−176
Net profit
277
5 410
117
63
35
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 539
25 735
23 735
21 533
26 936
Equity
5 354
10 763
10 880
10 943
10 904
Long-term debt
750
0
2 500
0
0
Short-term debt
19 725
11 262
7 475
8 203
13 799
Total debt
20 475
11 262
9 975
8 203
13 799
Financial ratios
5-year trend
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
2020
2024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 EK-KYL AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
