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Kyrkvretens Hydraulic AB
AB
Active
Org 5563292217
Ormsta, 137 91
Västerhaninge
Wholesale of other machinery and equipment
· NACE 4664
Est. 1988
5-9 employees
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Sweden
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Wholesale of other machinery and equipment
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Kyrkvretens Hydraulic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
12M
2021
12M
2022
14M
2023
13M
2024
11M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 397
12 111
13 808
13 201
11 315
Staff expenses
—
−2 198
−2 306
−2 231
−2 603
EBITDA
557
1 983
657
1 079
−34
Depreciation & amort.
−3
−26
−83
−98
−98
EBIT
554
1 957
574
981
−132
Net financials
45
6 532
84
3
48
Profit before tax
449
7 999
578
729
1 311
Tax
−97
−309
−196
−158
−249
Net profit
352
7 691
381
572
1 062
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 794
20 355
13 845
11 307
9 791
Equity
9 858
17 549
10 930
8 502
7 563
Long-term debt
0
—
—
—
—
Short-term debt
2 366
1 746
1 775
1 410
2 228
Total debt
2 366
1 746
1 775
1 410
2 228
Financial ratios
5-year trend
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
2021
2025
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
2021
2025
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2021
2025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kyrkvretens Hydraulic AB
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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
