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Transportkylservice i Helsingborg AB
AB
Dissolved
Org 5565419602
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1997
0 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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Transportkylservice i Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
26M
2020
27M
2021
29M
2022
27M
2023
0M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
3M
2020
3M
2021
5M
2022
13M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 366
26 992
28 844
26 648
188
Staff expenses
—
—
—
−8 117
483
EBITDA
2 932
3 258
4 654
13 018
2 366
Depreciation & amort.
−125
−62
−60
−37
—
EBIT
2 807
3 196
4 594
12 981
2 366
Net financials
−193
−180
−195
−304
−22
Profit before tax
1 785
18
4 776
7 509
2 994
Tax
−398
−18
−1 024
−1 568
−640
Net profit
1 387
0
3 752
5 941
2 354
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 595
15 896
20 671
17 469
13 670
Equity
6 587
6 587
10 339
7 910
10 264
Long-term debt
1 269
225
0
—
—
Short-term debt
5 766
6 491
8 116
7 758
2 254
Total debt
7 035
6 716
8 116
7 758
2 254
Financial ratios
5-year trend
EBITDA margin
1257.1%
This company
15.8%
Market median
+7856% vs market
2020
2024
Equity ratio
75.1%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
1251.1%
This company
8.1%
Market median
+15346% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 Transportkylservice i Helsingborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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