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Slite Kyl- och Fastighetsservice Aktiebolag
AB
Active
Org 5564362597
Boge Mojner 828, 624 36
Slite
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1991
6 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Slite Kyl- och Fastighetsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
12M
2020
11M
2021
13M
2022
12M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 415
10 787
12 934
11 741
15 463
Staff expenses
—
—
−3 797
−3 739
−3 576
EBITDA
1 826
1 537
2 158
1 044
1 714
Depreciation & amort.
−17
−17
−4
−3
−3
EBIT
1 809
1 520
2 154
1 040
1 711
Net financials
1
—
0
−0
−0
Profit before tax
1 445
1 306
1 788
1 309
2 083
Tax
−319
−279
−380
−290
−455
Net profit
1 126
1 027
1 408
1 019
1 628
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 173
5 920
6 391
6 520
7 555
Equity
1 539
1 567
1 975
1 494
2 122
Long-term debt
0
0
—
810
270
Short-term debt
1 578
2 102
1 817
1 878
3 174
Total debt
1 578
2 102
1 817
2 688
3 444
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
76.7%
This company
18.4%
Market median
+317% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
2020
2024
Debt / equity
2.56×
This company
0.62×
Market median
-313% 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 Slite Kyl- och Fastighetsservice Aktiebolag
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
