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Klimatkonsult El och Service KOS Aktiebolag
AB
Active
Org 5564346194
Sundbyvägen 42, 163 45
Spånga
Manufacture of non-domestic air conditioning equipment
· NACE 2825
Est. 1991
1-4 employees
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Sweden
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Manufacture of non-domestic air conditioning equipment
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Klimatkonsult El och Service KOS Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
8M
2020
8M
2021
11M
2022
11M
2023
19M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
0M
2020
1M
2021
1M
2022
1M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 736
8 015
10 567
10 631
18 984
Staff expenses
—
—
−2 932
−3 173
—
EBITDA
467
762
846
639
7 280
Depreciation & amort.
−109
−109
−109
−94
−176
EBIT
358
653
737
545
7 104
Net financials
−102
−90
−122
−91
−74
Profit before tax
176
412
445
454
5 704
Tax
−59
−104
−115
−114
−1 230
Net profit
117
308
331
340
4 474
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 439
10 046
11 475
11 291
18 724
Equity
4 421
4 729
4 809
5 149
9 324
Long-term debt
2 575
2 475
2 375
2 275
2 711
Short-term debt
1 081
1 308
2 563
2 117
3 593
Total debt
3 656
3 783
4 938
4 392
6 304
Financial ratios
5-year trend
EBITDA margin
38.3%
This company
15.8%
Market median
+142% vs market
2020
2024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
48.0%
This company
18.4%
Market median
+161% vs market
2020
2024
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 Klimatkonsult El och Service KOS 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
