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Klimatteknik Sydost AB
AB
Active
Org 5565768651
Mölletorps Gård
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 1999
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 16,4M
+10% vs 2023
EBITDA margin
5.6%
+68% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
SEK 540K
+82% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 16,4M
+10%
EBITDA
SEK 920K
+68%
Net profit
SEK 540K
+82%
Total assets
SEK 5,2M
+19%
Equity
SEK 1,8M
+43%
Employees
6
—
Company information
Legal name
Klimatteknik Sydost AB
Org number
5565768651
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5 oktober 1999
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall sälja, montera, serva och kontrollera luftkonditioneringsaggregat, kyl och frysanläggningar samt värmepumpsanläggningar.
Contact
Address
Mölletorps Gård
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Companies in Plumbing, heat and air-conditioning installation
Companies in Karlskrona
All Sweden companies
Revenue
SEK millions
0M
5M
9M
14M
18M
9M
2020
13M
2021
11M
2022
15M
2023
16M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 510
12 527
11 410
14 909
16 414
Staff expenses
—
—
−2 494
−3 217
−3 702
EBITDA
870
718
123
546
920
Depreciation & amort.
−56
−56
−56
−56
−56
EBIT
814
662
66
490
864
Net financials
−3
—
−0
18
39
Profit before tax
661
502
49
378
683
Tax
−99
−104
−11
−81
−143
Net profit
562
398
38
297
540
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 415
4 063
2 556
4 408
5 225
Equity
670
918
956
1 252
1 792
Long-term debt
0
0
—
—
—
Short-term debt
1 595
2 835
1 274
2 699
2 756
Total debt
1 595
2 835
1 274
2 699
2 756
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
2020
2024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
ER
Ernst Robin Gladh
Chief Executive Officer
Chief Executive Officer
2022
AT
Anders Tommy Holgersson
Audit
Audit
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
EC
Ester Christel Helen Bödtker
Deputy Board Member
2022
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Klimatteknik Sydost AB also hold positions in
0
other companies.
Person
Role here
Other companies
Ernst Robin Gladh
Chief Executive Officer
0 companies
Anders Tommy Holgersson
Audit
0 companies
Ester Christel Helen Bödtker
Deputy Board Member
0 companies