Riskpilot← Back to searchSign inGet full accessKyl-Effekt AB
ABActiveOrg 5566698451Galvaniseringsgatan 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 200425 employees
Revenue 2024
SEK 50,7M
-30% vs 2023
EBITDA margin
-0.3%
-103% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
SEK -9K
-108% vs 2023
| Revenue | SEK 50,7M | -30% |
| EBITDA | SEK -139K | -103% |
| Net profit | SEK -9K | -108% |
| Total assets | SEK 19,7M | -8% |
| Equity | SEK 3,5M | +0% |
| Employees | 25 | — |
Legal name
Kyl-Effekt AB
Org number
5566698451
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3 november 2004
Share capital
SEK 100 000
Employees
25 (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
Föremål för bolagets verksamhet är att bedriva installation och service på kyl- och frysanläggningar, storköksutrusning, värme-, energi och ventilationsanläggningar samt idka annan därmed förenlig verksamhet.
Address
Galvaniseringsgatan 4
Phone
+4631123044
Email
liselotte.eriksson@kyleffekt.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 26 134 | 26 549 | 33 049 | 34 753 | 39 032 | 31 131 | 72 868 | 50 710 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 686 | 1 678 | 977 | 1 614 | 2 876 | 2 982 | 2 324 | 2 532 | 5 200 | −139 |
| Depreciation & amort. | −130 | −130 | −130 | −148 | −156 | −172 | −167 | −28 | −134 | −29 |
| EBIT | 556 | 1 548 | 847 | 1 466 | 2 720 | 2 810 | 2 157 | 2 504 | 5 066 | −168 |
| Net financials | −78 | −104 | −76 | −56 | −58 | −67 | 190 | −2 | 13 | 29 |
| Profit before tax | 668 | 1 063 | 958 | 1 260 | 2 228 | 2 034 | 1 847 | 2 182 | 222 | 60 |
| Tax | −161 | −259 | −241 | −299 | −504 | −460 | −373 | −472 | −109 | −69 |
| Net profit | 507 | 804 | 717 | 961 | 1 724 | 1 574 | 1 474 | 1 710 | 113 | −9 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 325 | 8 229 | 10 591 | 10 702 | 10 560 | 15 167 | 9 436 | 12 746 | 21 337 | 19 660 |
| Equity | 2 129 | 2 432 | 2 550 | 2 910 | 3 634 | 4 208 | 1 682 | 3 393 | 3 506 | 3 497 |
| Long-term debt | 1 764 | 1 592 | 1 742 | 1 575 | 2 425 | 2 320 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 910 | 3 303 | 5 585 | 5 351 | 3 201 | 6 628 | 5 244 | 6 524 | 15 151 | 13 684 |
| Total debt | 4 674 | 4 895 | 7 327 | 6 926 | 5 626 | 8 948 | 5 244 | 6 524 | 15 151 | 13 684 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20162024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20162024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20162024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20162024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20162024
Debt / equity
4.62×
This company
0.62×
Market median
-645% vs market
20162024
- 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 2022-05-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2022 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KA Chief Auditor | Chief Auditor | 2024 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Climate Group AB | Company | 100.0% | 100.0% | 2023 |
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NCG Group AB
Kyl-Effekt AB Board members of Kyl-Effekt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Jonas Nero | Chief Executive Officer | 0 companies |
| Konstantinos Andreas Frountzos | Chief Auditor | 0 companies |
| Karl Sigvard Ronny Kristiansson | Audit | 0 companies |
| Mari Liselotte Hansen | Deputy Board Member | 0 companies |
| Jonas Christofer Gustaf Lundin | Board of Directors | 0 companies |
| Leif Mikael Anjou | Chairman | 0 companies |
| Robert Jimmy Wassberg | Chairman | 0 companies |