Riskpilot← Back to searchSign inGet full accessKylel i Kristianstad AB
ABActiveOrg 5565090411Industrigatan 96Electrical installation · NACE 4321Est. 19955-9 employees
Revenue 2024
SEK 17,7M
+47% vs 2023
EBITDA margin
3.0%
-60% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
SEK 420K
-60% vs 2023
| Revenue | SEK 17,7M | +47% |
| EBITDA | SEK 528K | -60% |
| Net profit | SEK 420K | -60% |
| Total assets | SEK 3,8M | -33% |
| Equity | SEK 2,1M | +25% |
| Employees | — | — |
Legal name
Kylel i Kristianstad AB
Org number
5565090411
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
6 februari 1995
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med externa firmatecknaren Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva elektrisk installationsrörelse, installation och service av kyl- och värmeanläggningar samt idka därmed förenlig verksamhet.
Address
Industrigatan 96
Phone
+4644211111
Email
magnus.axelsson@coromatic.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 585 | 8 814 | 13 556 | 12 017 | 17 676 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 055 | 1 598 | 1 937 | 1 334 | 528 |
| Depreciation & amort. | −1 | −0 | −0 | −0 | −0 |
| EBIT | 1 054 | 1 598 | 1 937 | 1 334 | 528 |
| Net financials | — | −1 | — | — | 3 |
| Profit before tax | 1 054 | 1 597 | 1 937 | 1 335 | 531 |
| Tax | −226 | −329 | −399 | −276 | −111 |
| Net profit | 828 | 1 268 | 1 538 | 1 059 | 420 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 760 | 3 454 | 5 074 | 5 718 | 3 820 |
| Equity | 1 646 | 2 114 | 2 652 | 1 711 | 2 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 114 | 1 340 | 2 422 | 4 007 | 1 689 |
| Total debt | 1 114 | 1 340 | 2 422 | 4 007 | 1 689 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20212024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20212024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20212024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20212024
Asset turnover
4.63×
This company
1.12×
Market median
+313% vs market
20212024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-05-01 – 2023-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CE External Signatory | External Signatory | 2021 |
JN Chief Auditor | Chief Auditor | 2025 |
KT Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
RM Chief Auditor | Chief Auditor | 2021 – 2024 |
PM Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Coromatic Holding ABCoromatic ABAktiebolaget Kristianstads Kylservice
Kylel i Kristianstad AB (this company)Board members of Kylel i Kristianstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Martin Bendz | Chief Auditor | 0 companies |
| Camilla Elisabet Eskman | External Signatory | 0 companies |
| Johan Niklas Hernebrant | Chief Auditor | 0 companies |
| Patric Mathias Andersson | Chief Auditor | 0 companies |
| Knut Tobias Levin | Chief Executive Officer | 0 companies |
| Magnus Christian Axelsson | Board of Directors | 0 companies |
| Peter Olof Mattias Neuberg | Chairman | 0 companies |
| Nils David Ottosson Hansson | Board of Directors | 0 companies |
| Antti Juha Henrik Piippo | Board of Directors | 0 companies |
| Johan Henrik Wahl | Board of Directors | 0 companies |
| Tomas Kristian Levin | Board of Directors | 0 companies |
| Bengt Nicklas Andersson | Board of Directors | 0 companies |