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Kemfilter Försäljning i Söderhamn Aktiebolag
AB
Active
Org 5564663044
Bläckhornsvägen 3, 826 73
Sandarne
Manufacture of non-domestic air conditioning equipment
· NACE 2825
Est. 1993
1 employees
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Manufacture of non-domestic air conditioning equipment
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Kemfilter Försäljning i Söderhamn Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
2M
2021
5M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 782
2 410
5 061
3 415
3 951
Staff expenses
—
—
−81
−0
—
EBITDA
713
486
1 342
459
872
Depreciation & amort.
−13
−11
−5
−5
−5
EBIT
700
475
1 337
454
867
Net financials
—
—
−4
−11
−25
Profit before tax
200
5
1 000
443
841
Tax
−43
−1
−206
−93
−176
Net profit
157
4
793
350
665
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 172
1 624
1 702
2 168
2 183
Equity
635
639
913
1 263
1 179
Long-term debt
0
0
—
181
130
Short-term debt
537
986
455
390
541
Total debt
537
986
455
571
671
Financial ratios
5-year trend
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
2020
2024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
2020
2024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
2020
2024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 2021-09-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Kemfilter Försäljning i Söderhamn Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
