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Karlshamns Kylservice AB
AB
Active
Org 5565234076
Sölvesborgsvägen 37, 374 32
Karlshamn
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1995
4 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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Karlshamns Kylservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2020
6M
2021
5M
2022
6M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 285
5 986
5 275
5 778
7 572
Staff expenses
—
—
—
—
—
EBITDA
337
256
−104
34
183
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
337
256
−104
34
183
Net financials
2
—
—
—
—
Profit before tax
295
236
6
35
153
Tax
−65
−52
−5
−10
−34
Net profit
230
184
1
25
119
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 529
1 531
1 352
1 602
2 685
Equity
624
658
559
583
703
Long-term debt
0
0
0
0
0
Short-term debt
720
669
698
924
1 858
Total debt
720
669
698
924
1 858
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
2020
2024
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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 Karlshamns Kylservice 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