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Kylconstruktioner i Västmanland AB
AB
Dissolved
Org 5566544416
Installation of industrial machinery and equipment
· NACE 3320
Est. 2004
9 employees
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Kylconstruktioner i Västmanland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
20M
2017
22M
2018
26M
2019
24M
2020
24M
2021
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2017
2M
2018
2M
2019
2M
2020
4M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
19 712
22 134
25 511
24 368
24 093
Staff expenses
—
—
—
—
—
EBITDA
1 415
2 115
2 080
2 360
3 609
Depreciation & amort.
−0
−0
−0
−2
−10
EBIT
1 415
2 115
2 080
2 358
3 599
Net financials
−2
−2
10
−7
42
Profit before tax
1 412
2 088
2 115
2 351
3 776
Tax
−337
−488
−499
−520
−820
Net profit
1 075
1 600
1 616
1 831
2 956
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
5 442
5 815
8 192
7 054
8 777
Equity
2 846
2 401
2 517
2 848
4 304
Long-term debt
0
0
0
0
0
Short-term debt
2 596
3 389
5 675
4 206
4 473
Total debt
2 596
3 389
5 675
4 206
4 473
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2017
2021
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
2017
2021
Return on equity
68.7%
This company
18.4%
Market median
+273% vs market
2017
2021
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2017
2021
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
2017
2021
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
More on Kylconstruktioner i Västmanland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network