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Katrineholms Kylservice Aktiebolag
AB
Active
Org 5562956051
Mossvägen 8, 641 49
Katrineholm
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1987
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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Katrineholms Kylservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
5M
2021
8M
2022
10M
2023
12M
2024
13M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
-1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 446
8 464
9 848
12 205
12 675
Staff expenses
—
−2 738
−4 321
−4 784
−5 452
EBITDA
1 411
1 113
−951
456
877
Depreciation & amort.
−0
−43
−43
−43
−43
EBIT
1 411
1 070
−994
413
834
Net financials
47
−7
−15
−11
−6
Profit before tax
1 103
64
−179
342
828
Tax
−220
−16
—
−38
−173
Net profit
883
48
−179
304
655
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 368
3 381
3 502
3 300
3 552
Equity
1 003
451
272
576
1 231
Long-term debt
0
114
300
77
0
Short-term debt
1 009
2 462
2 929
2 587
2 261
Total debt
1 009
2 575
3 230
2 664
2 261
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2021
2025
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
53.2%
This company
18.4%
Market median
+189% vs market
2021
2025
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2021
2025
Asset turnover
3.57×
This company
1.12×
Market median
+219% vs market
2021
2025
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Katrineholms Kylservice 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
