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Klima-Therm AB
AB
Active
Org 5566559653
Ögärdesvägen 17, 433 30
Partille
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2004 · 22 years old
32 employees
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Sweden
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
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Klima-Therm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
295M
221M
148M
74M
0M
2020: 132M
132M
2020
2021: 163M (+23% vs 2020)
163M
+23%
2021
2022: 237M (+45% vs 2021)
237M
+45%
2022
2023: 200M (-16% vs 2022)
200M
-16%
2023
2024: 194M (-3% vs 2023)
194M
-3%
2024
EBITDA
SEK millions
26M
17M
9M
1M
-8M
2020: 8M
8M
2020
2021: 14M (+75% vs 2020)
14M
+75%
2021
2022: 19M (+36% vs 2021)
19M
+36%
2022
2023: -1M (-105% vs 2022)
-1M
-105%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
194 213
200 210
237 374
162 981
131 682
Staff expenses
—
—
—
—
—
EBITDA
−1 131
−1 263
18 534
13 635
8 025
Depreciation & amort.
−374
−315
−185
−125
−84
EBIT
−1 505
−1 578
18 349
13 510
7 941
Net financials
−56
−94
66
203
−307
Profit before tax
260
128
13 656
10 213
5 685
Tax
−256
−120
−2 956
−2 254
−1 253
Net profit
4
8
10 700
7 959
4 432
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
110 991
85 800
101 061
71 217
50 628
Equity
28 957
28 953
28 945
19 446
11 487
Long-term debt
0
0
0
0
0
Short-term debt
66 796
39 873
53 808
40 002
31 825
Total debt
66 796
39 873
53 808
40 002
31 825
Financial ratios
5-year trend
EBITDA margin
−0,6 %
This company
15,8 %
Market median
This company
Market median
104% below market
2020
2024
Equity ratio
26,1 %
This company
38,2 %
Market median
This company
Market median
32% below market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
1,75×
This company
1,12×
Market median
This company
Market median
56% above market
2020
2024
Debt / equity
2,83×
This company
0,62×
Market median
This company
Market median
356% above 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 Klima-Therm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
