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ACTIV KYL & KLIMATSERVICE HOLM AB
AB
Bankrupt
Org 5565763124
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1999
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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ACTIV KYL & KLIMATSERVICE HOLM AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
21M
2019
15M
2020
10M
2021
22M
2022
18M
2023
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2019
0M
2020
-1M
2021
1M
2022
0M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
20 980
15 203
10 288
21 722
18 343
Staff expenses
—
—
—
—
—
EBITDA
783
−140
−618
853
401
Depreciation & amort.
−24
−20
−15
−32
−27
EBIT
759
−160
−633
821
374
Net financials
−270
−209
−248
−236
−317
Profit before tax
489
−370
−880
585
56
Tax
−128
−0
−0
−0
−0
Net profit
361
−370
−880
585
56
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
8 438
6 971
5 862
7 757
7 785
Equity
1 306
936
629
1 214
1 271
Long-term debt
2 665
1 649
1 813
2 228
1 510
Short-term debt
4 468
4 386
3 420
4 314
5 004
Total debt
7 133
6 035
5 233
6 542
6 514
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2019
2023
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
2019
2023
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2019
2023
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2019
2023
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2019
2023
Debt / equity
5.13×
This company
0.62×
Market median
-727% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
More on ACTIV KYL & KLIMATSERVICE HOLM 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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