Riskpilot← Back to searchSign inGet full accessKylteknik i Bohuslän AB
ABDissolvedOrg 5565406625Repair and maintenance of household appliances and home and garden equipment · NACE 9522Est. 199713 employees
Revenue 2020
SEK 25,5M
+21% vs 2019
EBITDA margin
29.4%
+79% vs 2019
Equity ratio
89.7%
Financial strength
Net profit 2020
SEK 7,5M
+303% vs 2019
| Revenue | SEK 25,5M | +21% |
| EBITDA | SEK 7,5M | +79% |
| Net profit | SEK 7,5M | +303% |
| Total assets | SEK 8,6M | +6% |
| Equity | SEK 7,7M | +277% |
| Employees | 13 | — |
Legal name
Kylteknik i Bohuslän AB
Org number
5565406625
Legal form
Aktiebolag
NACE code
9522 · Repair and maintenance of household appliances and home and garden equipment
Founded
27 mars 1997
Share capital
SEK 0
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva handel och service med kylteknisk utrustning och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 18 732 | 16 274 | 19 206 | 21 044 | 25 459 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 140 | 2 475 | 3 914 | 4 181 | 7 476 |
| Depreciation & amort. | −0 | −0 | −0 | −128 | −4 |
| EBIT | 3 140 | 2 475 | 3 914 | 4 053 | 7 472 |
| Net financials | 17 | 144 | 277 | −483 | −53 |
| Profit before tax | 3 158 | 2 619 | 3 103 | 2 537 | 9 540 |
| Tax | −694 | −584 | −718 | −683 | −2 074 |
| Net profit | 2 464 | 2 035 | 2 385 | 1 854 | 7 466 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 4 577 | 5 219 | 7 189 | 8 114 | 8 594 |
| Equity | 2 589 | 2 156 | 2 508 | 2 046 | 7 712 |
| Long-term debt | 0 | 0 | 0 | 619 | 0 |
| Short-term debt | 1 802 | 2 901 | 3 402 | 3 117 | 882 |
| Total debt | 1 802 | 2 901 | 3 402 | 3 736 | 882 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20162020
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
20162020
Return on equity
96.8%
This company
18.4%
Market median
+426% vs market
20162020
Net profit margin
29.3%
This company
8.1%
Market median
+262% vs market
20162020
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20162020
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JH Audit | Audit | 2020 |
PE External Signatory | External Signatory | 2020 |
CM External Signatory | External Signatory | 2020 |
ÅC External Signatory | External Signatory | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kylteknik i Bohuslän AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Johansson | Audit | 0 companies |
| Per Evert Mattias Johansson | External Signatory | 0 companies |
| Carl Magnus Liljefors | External Signatory | 0 companies |
| Åsa Cecilia Neving | External Signatory | 0 companies |
| Per Stefan Sandström | Board of Directors | 0 companies |
| Mats Rune Börjesson | Board of Directors | 0 companies |
| Marianne Karin Victoria Mårtensson | Deputy Board Member | 0 companies |
| Lillemor Susanne Stål | Board of Directors | 0 companies |
| Sven Matti Klockare | Chairman | 0 companies |
| Claes Jörgen Mårtensson | Chairman | 0 companies |