Riskpilot← Back to searchSign inGet full accessKyltjänst i Eskilstuna AB
ABActiveOrg 5565648192Björksgatan 6 APlumbing, heat and air-conditioning installation · NACE 4322Est. 199910-19 employees
Revenue 2024
SEK 63,4M
+31% vs 2023
EBITDA margin
6.7%
-41% vs 2023
Equity ratio
24.7%
Financial strength
Net profit 2024
SEK 56K
-38% vs 2023
| Revenue | SEK 63,4M | +31% |
| EBITDA | SEK 4,3M | -41% |
| Net profit | SEK 56K | -38% |
| Total assets | SEK 27,6M | -21% |
| Equity | SEK 6,8M | +1% |
| Employees | — | — |
Legal name
Kyltjänst i Eskilstuna AB
Org number
5565648192
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
11 februari 1999
Share capital
SEK 100 000
Employees
10-19
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva service, reparationer och montage av kyl- och frysanläggningar, såväl stationära som mobila, äga och förvalta värdepapper och fast egendom och därmed förenlig verksamhet.
Address
Björksgatan 6 A
Phone
+4616143972
Email
info@kyltjanst.net
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 206 | 30 153 | 43 241 | 48 239 | 63 385 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 289 | 4 348 | 6 882 | 7 191 | 4 260 |
| Depreciation & amort. | −146 | −105 | −78 | −99 | −83 |
| EBIT | 7 143 | 4 243 | 6 804 | 7 092 | 4 177 |
| Net financials | 6 | −7 | −11 | 263 | 296 |
| Profit before tax | 6 509 | 4 200 | 793 | 164 | 155 |
| Tax | −1 437 | −900 | −234 | −74 | −99 |
| Net profit | 5 072 | 3 300 | 559 | 90 | 56 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 590 | 18 138 | 23 589 | 34 976 | 27 613 |
| Equity | 9 426 | 6 918 | 6 682 | 6 772 | 6 828 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 417 | 4 436 | 10 124 | 21 429 | 15 493 |
| Total debt | 5 417 | 4 436 | 10 124 | 21 429 | 15 493 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20202024
Debt / equity
3.04×
This company
0.62×
Market median
-390% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PY Chief Executive Officer | Chief Executive Officer | 2021 |
SJ Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
RN Chief Auditor | Chief Auditor | 2021 – 2024 |
HP | Audit | 2021 – 2021 |
SM Auditor Substitute | Auditor Substitute | 2020 – 2021 |
EH Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (4) | ||
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kyltjänst i Eskilstuna AB (this company)Board members of Kyltjänst i Eskilstuna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Per Yngve Andersson | Chief Executive Officer | 0 companies |
| Sebastian Johan Josef Karlsson | Chief Auditor | 0 companies |
| Hans Peter Gustafsson | Audit | 0 companies |
| Stefan Mikael Bengtsson | Auditor Substitute | 0 companies |
| Erik Håkan Fridh | Audit | 0 companies |
| Sindre Lombnes Mehn | Board of Directors | 0 companies |
| Jonas Christofer Gustaf Lundin | Board of Directors | 0 companies |
| Anna Marie Danielsson | Deputy Board Member | 0 companies |
| Johan Peter Säll | Chairman | 0 companies |
| Max Joakim Nordman | Chairman | 0 companies |
| Stig Joakim Mannby | Board of Directors | 0 companies |