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Kylskåpspoesi Aktiebolag
AB
Active
Org 5566083845
Olaigatan 19, 703 61
Örebro
Warehousing and storage
· NACE 5210
Est. 2001
14 employees
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Kylskåpspoesi Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
60M
90M
120M
76M
2020
104M
2021
78M
2022
86M
2023
95M
2024
EBITDA
SEK millions
0M
8M
16M
23M
31M
16M
2020
27M
2021
8M
2022
11M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
75 770
104 244
77 829
86 282
94 611
Staff expenses
—
—
—
—
—
EBITDA
15 797
26 801
7 534
11 429
11 297
Depreciation & amort.
−365
−655
−675
−670
−676
EBIT
15 432
26 146
6 859
10 759
10 621
Net financials
−136
−107
−212
−296
−284
Profit before tax
12 264
19 408
6 635
11 804
11 259
Tax
−2 664
−4 019
−1 408
−2 566
−2 486
Net profit
9 600
15 389
5 227
9 238
8 773
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
55 873
79 851
76 284
76 687
79 523
Equity
19 158
28 347
26 773
29 211
30 984
Long-term debt
6 410
6 142
5 874
5 606
5 338
Short-term debt
21 106
29 532
27 766
27 341
29 593
Total debt
27 516
35 674
33 640
32 947
34 931
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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 Kylskåpspoesi Aktiebolag
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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