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KYL & MASKINSERVICE INGVAR KARLSSON AB
AB
Active
Org 5565817300
Lagmanskvarn Åtorpet 4, 572 91
Oskarshamn
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1999
2 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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KYL & MASKINSERVICE INGVAR KARLSSON AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 593
3 858
3 736
3 705
3 923
Staff expenses
—
—
—
—
—
EBITDA
379
309
334
339
245
Depreciation & amort.
−42
−31
−111
−133
−201
EBIT
337
278
223
206
44
Net financials
—
—
−9
−11
−6
Profit before tax
342
106
146
69
72
Tax
−83
−34
−27
−22
−26
Net profit
259
72
119
47
46
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 371
2 922
2 802
2 917
2 696
Equity
1 503
1 575
1 494
1 340
1 386
Long-term debt
0
198
147
95
44
Short-term debt
788
896
841
1 033
852
Total debt
788
1 094
988
1 128
896
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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
More on KYL & MASKINSERVICE INGVAR KARLSSON AB
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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