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Herdbergs Kyl & Service Aktiebolag
AB
Active
Org 5565294716
Importgatan 22 A, 422 46
Hisings Backa
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1996
2 employees
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Sweden
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Repair and maintenance of motor vehicles
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Herdbergs Kyl & Service Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
6M
2023
6M
2024
6M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 892
6 188
6 267
6 445
6 326
Staff expenses
—
—
—
—
—
EBITDA
1 473
1 924
1 923
1 857
2 221
Depreciation & amort.
−122
−122
−122
−122
−122
EBIT
1 351
1 802
1 801
1 735
2 099
Net financials
−1
—
1
261
148
Profit before tax
1 350
1 802
1 802
1 996
2 247
Tax
−278
−371
−371
−411
−463
Net profit
1 072
1 431
1 431
1 585
1 784
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 394
12 816
14 186
16 278
17 671
Equity
10 828
12 259
13 690
15 275
17 059
Long-term debt
0
0
0
0
0
Short-term debt
565
557
496
1 003
612
Total debt
565
557
496
1 003
612
Financial ratios
5-year trend
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
2021
2025
Equity ratio
96.5%
This company
38.2%
Market median
+153% vs market
2021
2025
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2021
2025
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
2021
2025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2021
2025
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Herdbergs Kyl & Service 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
