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Aktiebolaget Halmstad Kylteknik
AB
Active
Org 5565793006
Furuviksringen 4, 302 44
Halmstad
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1999
37 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Aktiebolaget Halmstad Kylteknik
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
60M
91M
121M
86M
2021
84M
2022
99M
2023
105M
2024
90M
2025
EBITDA
SEK millions
0M
3M
7M
10M
14M
9M
2021
9M
2022
10M
2023
10M
2024
12M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
86 487
83 776
98 978
104 608
89 671
Staff expenses
—
—
—
—
—
EBITDA
9 464
8 847
9 553
10 316
11 693
Depreciation & amort.
−831
−951
−942
−675
−861
EBIT
8 633
7 896
8 611
9 641
10 832
Net financials
−17
56
20
376
187
Profit before tax
8 616
7 952
8 632
10 017
11 020
Tax
−1 883
−1 669
−1 833
−2 073
−2 324
Net profit
6 733
6 283
6 799
7 944
8 696
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
50 792
52 685
51 698
53 996
58 678
Equity
27 266
27 048
30 847
33 792
36 488
Long-term debt
0
0
0
0
0
Short-term debt
22 481
24 607
19 522
18 781
20 833
Total debt
22 481
24 607
19 522
18 781
20 833
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2021
2025
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
2021
2025
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
2021
2025
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2021
2025
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2021
2025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs 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 Aktiebolaget Halmstad Kylteknik
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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