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Steffes Kyl & Värmepumpar AB
AB
Dissolved
Org 5566500590
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2003
5 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Steffes Kyl & Värmepumpar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2016
6M
2017
8M
2018
8M
2019
9M
2020
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2016
0M
2017
1M
2018
1M
2019
2M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
5 624
5 590
7 609
7 584
9 230
Staff expenses
—
—
—
—
—
EBITDA
746
458
965
1 409
2 040
Depreciation & amort.
−16
−34
−34
−43
−54
EBIT
730
424
931
1 366
1 986
Net financials
3
—
—
2
92
Profit before tax
777
437
1 234
2 039
2 078
Tax
−176
−104
−282
−452
−426
Net profit
601
333
952
1 587
1 652
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
2 936
2 550
3 216
4 100
2 789
Equity
1 342
975
1 777
3 065
1 759
Long-term debt
0
0
0
0
0
Short-term debt
605
599
766
1 036
1 030
Total debt
605
599
766
1 036
1 030
Financial ratios
5-year trend
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
2016
2020
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
2016
2020
Return on equity
93.9%
This company
18.4%
Market median
+410% vs market
2016
2020
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
2016
2020
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
2016
2020
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
View
PDF
More on Steffes Kyl & Värmepumpar AB
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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