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Kylanläggningar i Norrköping AB
AB
Active
Org 5564886603
Rälsgatan 3, 602 23
Norrköping
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1994
20-49 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Kylanläggningar i Norrköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
28M
2020
42M
2021
37M
2022
39M
2023
39M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
2M
2022
-1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 795
41 669
36 823
38 657
39 011
Staff expenses
—
—
—
—
—
EBITDA
1 563
3 660
2 334
−1 260
597
Depreciation & amort.
−199
−190
−188
−100
−78
EBIT
1 364
3 470
2 146
−1 360
519
Net financials
−89
−88
−78
4
−49
Profit before tax
1 264
3 383
1 963
−1 356
471
Tax
−275
−699
−424
−0
−0
Net profit
989
2 684
1 539
−1 356
471
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 999
13 056
12 335
10 998
10 324
Equity
2 742
4 426
3 965
2 609
3 080
Long-term debt
1 687
1 551
0
1 300
1 300
Short-term debt
5 369
6 579
8 270
6 989
5 844
Total debt
7 056
8 130
8 270
8 289
7 144
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
3.78×
This company
1.12×
Market median
+237% vs market
2020
2024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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 Kylanläggningar i Norrköping AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
