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KZ Service i Kungsbacka Aktiebolag
AB
Dissolved
Org 5565752481
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1999
3 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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KZ Service i Kungsbacka Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
10M
2016
9M
2017
9M
2018
10M
2019
10M
2020
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2016
1M
2017
1M
2018
1M
2019
1M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
9 825
8 718
8 854
9 590
10 095
Staff expenses
—
—
—
—
—
EBITDA
911
855
789
837
1 249
Depreciation & amort.
−27
−23
−23
−21
−9
EBIT
884
832
766
816
1 240
Net financials
−9
−1
−11
−4
—
Profit before tax
875
831
754
812
1 240
Tax
−192
−186
−168
−176
−268
Net profit
683
645
586
636
972
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
5 445
5 901
7 053
7 490
8 813
Equity
1 709
1 653
2 240
2 876
3 848
Long-term debt
2 324
3 024
3 024
3 024
3 024
Short-term debt
1 413
1 223
1 789
1 591
1 942
Total debt
3 737
4 247
4 813
4 615
4 966
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2016
2020
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
2016
2020
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
2016
2020
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
2016
2020
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2016
2020
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on KZ Service i Kungsbacka Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network