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Kylpanel i Nässjö AB
AB
Active
Org 5566715503
Lerbacksgatan 6, 571 38
Nässjö
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2004 · 21 years old
12 employees
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Sweden
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Companies
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Manufacture of metal structures and parts of structures
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Kylpanel i Nässjö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
60M
45M
30M
15M
0M
2020: 41M
41M
2020
2021: 44M (+7% vs 2020)
44M
+7%
2021
2022: 46M (+5% vs 2021)
46M
+5%
2022
2023: 48M (+4% vs 2022)
48M
+4%
2023
2024: 36M (-25% vs 2023)
36M
-25%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 446
48 031
45 697
44 251
41 010
Staff expenses
—
—
—
—
—
EBITDA
1 756
3 445
3 231
1 499
795
Depreciation & amort.
—
—
—
—
—
EBIT
1 756
3 445
3 231
1 499
795
Net financials
−1
−1
−1
−6
−3
Profit before tax
1 167
2 784
2 441
1 294
11
Tax
−264
−594
−509
−275
−9
Net profit
903
2 190
1 932
1 019
2
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 196
16 925
14 512
13 803
10 293
Equity
5 652
6 249
6 059
4 127
3 108
Long-term debt
0
1 130
1 130
3 130
3 130
Short-term debt
3 611
7 201
5 638
5 650
3 358
Total debt
3 611
8 331
6 768
8 780
6 488
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
46,3 %
This company
38,2 %
Market median
This company
Market median
21% above market
2020
2024
Return on equity
16,0 %
This company
18,4 %
Market median
This company
Market median
13% below market
2020
2024
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2020
2024
Asset turnover
2,99×
This company
1,12×
Market median
This company
Market median
167% above market
2020
2024
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% 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 Kylpanel i Nässjö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
