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Carlssons Kylservice i Norrköping AB
AB
Active
Org 5565975181
Herrebro Gård, 605 97
Norrköping
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2000
1-4 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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Carlssons Kylservice i Norrköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
9M
2020
7M
2021
9M
2022
8M
2023
10M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 230
7 291
8 600
8 146
10 102
Staff expenses
—
—
—
—
—
EBITDA
2 216
2 174
2 760
2 083
2 699
Depreciation & amort.
−151
−150
−144
−151
−102
EBIT
2 065
2 024
2 616
1 932
2 597
Net financials
21
126
268
764
601
Profit before tax
1 802
2 100
2 705
2 626
3 257
Tax
−392
−424
−536
−507
−699
Net profit
1 410
1 676
2 169
2 119
2 558
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 945
26 677
28 361
29 650
31 327
Equity
18 818
19 694
21 062
22 181
23 739
Long-term debt
0
0
0
0
0
Short-term debt
2 398
2 203
2 339
2 439
2 618
Total debt
2 398
2 203
2 339
2 439
2 618
Financial ratios
5-year trend
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
2020
2024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
2020
2024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 Carlssons Kylservice i Norrköping AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
