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Kylkontroll Göteborg Aktiebolag
AB
Active
Org 5564942158
E A Rosengrens Gata 15, 421 31
Västra Frölunda
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1994
30 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Kylkontroll Göteborg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
43M
85M
128M
170M
73M
2021
148M
2022
83M
2023
72M
2024
92M
2025
EBITDA
SEK millions
0M
5M
9M
14M
18M
11M
2021
16M
2022
6M
2023
4M
2024
6M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
73 449
147 813
82 918
71 860
91 743
Staff expenses
—
—
−24 972
−24 667
−25 921
EBITDA
10 640
16 433
6 029
3 603
5 876
Depreciation & amort.
−173
−327
−301
−391
−375
EBIT
10 467
16 106
5 727
3 212
5 501
Net financials
−37
67
639
876
271
Profit before tax
15 502
16 173
260
419
69
Tax
−3 349
−3 404
−2
−2
−58
Net profit
12 153
12 769
258
417
11
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
29 575
33 453
38 308
39 533
40 319
Equity
12 340
12 890
13 147
13 565
13 575
Long-term debt
0
0
—
—
—
Short-term debt
16 513
19 722
24 335
25 216
25 870
Total debt
16 513
19 722
24 335
25 216
25 870
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2021
2025
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
2021
2025
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kylkontroll Göteborg Aktiebolag
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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
