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Chiller Sverige AB
AB
Active
Org 5566181250
Bryggavägen 94 B, 178 31
Ekerö
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2001 · 24 years old
5-9 employees
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Sweden
/
Companies
/
Wholesale of other machinery and equipment
/
Chiller Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2021: 17M
17M
2021
2022: 17M (0% vs 2021)
17M
0%
2022
2023: 21M (+24% vs 2022)
21M
+24%
2023
2023: 11M (-48% vs 2023)
11M
-48%
2023
2024: 22M (+100% vs 2023)
22M
+100%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2023: 1M (-67% vs 2023)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2023
2022
2021
Revenue
22 317
11 100
21 411
17 149
16 526
Staff expenses
—
—
—
—
—
EBITDA
928
989
3 295
3 038
2 149
Depreciation & amort.
−0
−0
−135
−151
−151
EBIT
928
989
3 160
2 887
1 998
Net financials
108
36
−158
−66
−64
Profit before tax
1 036
1 024
3 002
2 822
1 934
Tax
−220
−213
−628
−595
−416
Net profit
816
811
2 374
2 227
1 518
Balance sheet
SEK thousands
Item
2024
2023
2023
2022
2021
Total assets
16 503
12 865
19 944
15 670
14 658
Equity
9 910
9 093
8 282
7 908
6 482
Long-term debt
0
0
4 300
4 400
4 500
Short-term debt
6 594
3 772
7 362
3 362
3 476
Total debt
6 594
3 772
11 662
7 762
7 976
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2021
2024
Equity ratio
60,0 %
This company
38,2 %
Market median
This company
Market median
57% above market
2021
2024
Return on equity
8,2 %
This company
18,4 %
Market median
This company
Market median
55% below market
2021
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2021
2024
Asset turnover
1,35×
This company
1,12×
Market median
This company
Market median
21% above market
2021
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above market
2021
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 2023-05-01 – 2023-12-31
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 Chiller Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
