Riskpilot← Back to searchSign inGet full accessTim Kyla AB
ABActiveOrg 5566641394Stallarholmsvägen 25Plumbing, heat and air-conditioning installation · NACE 4322Est. 200439 employees
Revenue 2024
SEK 88,2M
-1% vs 2023
EBITDA margin
10.1%
+6% vs 2023
Equity ratio
19.4%
Financial strength
Net profit 2024
SEK 77K
-98% vs 2023
| Revenue | SEK 88,2M | -1% |
| EBITDA | SEK 8,9M | +6% |
| Net profit | SEK 77K | -98% |
| Total assets | SEK 41,6M | +30% |
| Equity | SEK 8,1M | +1% |
| Employees | 39 | — |
Legal name
Tim Kyla AB
Org number
5566641394
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15 juli 2004
Share capital
SEK 500 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva konsult- och byggnadsverksamhet, kylinstallationer, kylentreprenader, jourverksamhet, elinstallationer, VVS, styr- och reglerteknik ävensom idka därmed förenlig verksamhet. Bolaget har rätt att delta i banktjänsten cashpool och lämna internlån.
Address
Stallarholmsvägen 25
Email
kenneth@timab.nu
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 68 809 | 74 564 | 85 014 | 57 268 | 88 971 | 89 286 | 88 207 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 474 | 4 471 | 6 940 | 8 207 | 7 171 | 10 132 | 2 811 | 7 321 | 8 397 | 8 935 |
| Depreciation & amort. | −42 | −38 | −15 | −22 | −36 | −35 | −44 | −30 | −17 | −8 |
| EBIT | 10 432 | 4 433 | 6 925 | 8 185 | 7 135 | 10 097 | 2 767 | 7 291 | 8 380 | 8 927 |
| Net financials | 19 | −39 | — | −3 | −5 | −9 | — | −3 | 32 | 222 |
| Profit before tax | 10 398 | 4 395 | 6 925 | 8 182 | 5 347 | 7 566 | 2 767 | 5 467 | 6 186 | 201 |
| Tax | −2 320 | −1 061 | −1 530 | −1 808 | −1 156 | −1 636 | −596 | −1 158 | −1 377 | −124 |
| Net profit | 8 078 | 3 334 | 5 395 | 6 374 | 4 191 | 5 930 | 2 171 | 4 309 | 4 809 | 77 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 109 | 17 086 | 23 748 | 26 822 | 28 453 | 36 013 | 34 083 | 31 852 | 32 046 | 41 602 |
| Equity | 8 578 | 6 312 | 11 708 | 12 082 | 12 274 | 13 703 | 15 874 | 9 183 | 7 992 | 8 069 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 531 | 10 774 | 12 040 | 14 740 | 14 398 | 18 005 | 13 905 | 16 543 | 15 700 | 25 179 |
| Total debt | 12 531 | 10 774 | 12 040 | 14 740 | 14 398 | 18 005 | 13 905 | 16 543 | 15 700 | 25 179 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20152024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
20152024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20152024
Debt / equity
4.16×
This company
0.62×
Market median
-571% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2023 | — | — |
EC Chief Auditor | Chief Auditor | 2021 | — | — |
IC Chief Auditor | Chief Auditor | 2022 | — | — |
KA Chief Auditor | Chief Auditor | 2024 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Climate Group AB | Company | 100.0% | 100.0% | 2024 |
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NCG Group AB
Tim Kyla AB Board members of Tim Kyla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Eva Camilla Nilsson | Chief Auditor | 0 companies |
| Ida Christine Sparrfeldt | Chief Auditor | 0 companies |
| Konstantinos Andreas Frountzos | Chief Auditor | 0 companies |
| Kenneth Torbjörn Borg | Chief Executive Officer | 0 companies |
| Per Wiking Sjöstrand | Chairman | 0 companies |
| Jonas Christofer Gustaf Lundin | Board of Directors | 0 companies |
| Marcus Thomas Waern | Board of Directors | 0 companies |
| Ulla Christina Kassberg | Board of Directors | 0 companies |
| Anders Erik Kallin | Chairman | 0 companies |
| Camilla Therese Almgren | Board of Directors | 0 companies |
| Leif Mikael Anjou | Chairman | 0 companies |
| Sven Göran Johansson | Board of Directors | 0 companies |
| Tobias Anders Eriksson | Chairman | 0 companies |