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Helsingborgs Kylteknik Service Aktiebolag
AB
Active
Org 5563863488
Torbornavägen 22, 253 68
Helsingborg
Wholesale of other machinery and equipment
· NACE 4664
Est. 1990
6 employees
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Sweden
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Wholesale of other machinery and equipment
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Helsingborgs Kylteknik Service Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
16M
2020
13M
2021
12M
2022
12M
2023
12M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 540
13 113
12 307
11 917
12 499
Staff expenses
—
—
—
—
—
EBITDA
2 984
1 880
2 300
1 900
1 871
Depreciation & amort.
−69
−84
−84
−84
−139
EBIT
2 915
1 796
2 216
1 816
1 732
Net financials
4
3
—
30
39
Profit before tax
2 919
1 799
2 217
1 847
1 771
Tax
−629
−377
−467
−388
−370
Net profit
2 290
1 422
1 750
1 459
1 401
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 332
11 964
6 981
7 184
7 819
Equity
10 504
10 426
5 176
5 635
5 535
Long-term debt
0
0
0
0
0
Short-term debt
1 828
1 538
1 806
1 549
2 283
Total debt
1 828
1 538
1 806
1 549
2 283
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2020
2024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 Helsingborgs Kylteknik Service Aktiebolag
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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
