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Hultsteins Kyl Aktiebolag
AB
Active
Org 5564004033
Fridhemsvägen 31, 553 02
Jönköping
Manufacture of non-domestic air conditioning equipment
· NACE 2825
Est. 1990
13 employees
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Sweden
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Manufacture of non-domestic air conditioning equipment
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Hultsteins Kyl Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
81M
30M
2020
42M
2021
43M
2022
51M
2023
70M
2024
EBITDA
SEK millions
0M
-1M
-2M
-3M
-3M
-7M
2020
-9M
2021
-9M
2022
-6M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 178
42 487
43 470
51 444
70 481
Staff expenses
—
—
—
—
—
EBITDA
−6 735
−8 853
−8 701
−5 669
−2 982
Depreciation & amort.
−230
−380
−698
−680
−635
EBIT
−6 965
−9 233
−9 399
−6 349
−3 617
Net financials
−1 585
711
897
972
3 441
Profit before tax
−105
−85
−181
704
1 211
Tax
−0
−0
−0
−0
−0
Net profit
−105
−85
−181
704
1 211
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 207
52 257
55 348
55 596
64 055
Equity
20 335
20 250
20 069
35 773
36 984
Long-term debt
4 687
4 537
4 369
4 480
10 377
Short-term debt
12 152
22 479
29 151
13 784
15 085
Total debt
16 839
27 016
33 520
18 264
25 462
Financial ratios
5-year trend
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 Hultsteins Kyl 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
