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Djärv Kyl AB
AB
Active
Org 5565730297
Innervik 17, 931 91
Skellefteå
Repair and maintenance of machinery
·
NACE 3312
Est. 1999 · 27 years old
11 employees
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Sweden
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Companies
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Repair and maintenance of machinery
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Djärv Kyl AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 18M
18M
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 19M (+6% vs 2022)
19M
+6%
2023
2024: 18M (-5% vs 2023)
18M
-5%
2024
2025: 20M (+11% vs 2024)
20M
+11%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 503
18 251
18 812
17 771
18 062
Staff expenses
—
—
—
—
—
EBITDA
1 722
1 535
3 142
1 544
2 048
Depreciation & amort.
−283
−254
−263
−195
−344
EBIT
1 439
1 281
2 879
1 349
1 704
Net financials
−19
−3
−8
−11
−19
Profit before tax
1 109
1 829
3 399
1 022
1 565
Tax
−235
−398
−719
−224
−341
Net profit
874
1 431
2 680
798
1 224
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 486
14 675
14 047
12 021
11 563
Equity
7 419
6 544
8 613
6 433
6 135
Long-term debt
88
138
188
238
288
Short-term debt
4 654
6 978
3 680
3 256
3 361
Total debt
4 742
7 116
3 868
3 494
3 649
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2021
2025
Equity ratio
55,0 %
This company
38,2 %
Market median
This company
Market median
44% above market
2021
2025
Return on equity
11,8 %
This company
18,4 %
Market median
This company
Market median
36% below market
2021
2025
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% below market
2021
2025
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2021
2025
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Djärv Kyl AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
