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KYL-BERGMAN LENNART Aktiebolag
AB
Active
Org 5563628477
Kristinebergsgatan 21, 593 61
Västervik
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1989
10 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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KYL-BERGMAN LENNART Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
15M
2020
19M
2021
25M
2022
21M
2023
22M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 960
19 027
24 570
20 780
22 449
Staff expenses
—
—
—
—
—
EBITDA
676
3 251
2 675
1 562
2 651
Depreciation & amort.
−18
−21
−18
−8
−8
EBIT
658
3 230
2 657
1 554
2 643
Net financials
50
429
4
108
150
Profit before tax
621
3 452
644
479
131
Tax
−254
−284
−177
−79
−46
Net profit
367
3 168
467
400
85
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 868
8 520
8 402
8 159
11 565
Equity
1 314
3 382
3 849
4 249
4 334
Long-term debt
0
0
0
0
0
Short-term debt
2 576
2 730
2 629
2 303
5 961
Total debt
2 576
2 730
2 629
2 303
5 961
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
2020
2024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 KYL-BERGMAN LENNART 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
