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Ultra Kyl Aktiebolag
AB
Active
Org 5562851583
Sturegatan 3, 776 35
Hedemora
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1986
1-4 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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Ultra Kyl Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
9M
2020
7M
2021
9M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 775
6 648
8 929
9 324
9 526
Staff expenses
—
—
−1 314
—
−2 458
EBITDA
1 334
285
428
391
606
Depreciation & amort.
−59
−59
−62
−68
−82
EBIT
1 275
226
367
323
524
Net financials
−53
−52
−61
−94
−102
Profit before tax
907
145
280
402
422
Tax
−203
−39
−69
−97
−99
Net profit
704
106
210
305
323
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 263
5 042
5 346
4 956
5 435
Equity
1 725
1 432
1 142
647
470
Long-term debt
1 638
1 566
1 494
1 422
1 350
Short-term debt
1 176
1 291
1 931
2 282
3 010
Total debt
2 814
2 857
3 425
3 704
4 360
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
68.7%
This company
18.4%
Market median
+273% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2020
2024
Debt / equity
10.56×
This company
0.62×
Market median
-1603% 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 Ultra Kyl Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
