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Termo Kyl i Sydsverige AB
AB
Active
Org 5566968771
Florettgatan 5, 254 67
Helsingborg
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2006
10-19 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Termo Kyl i Sydsverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
44M
66M
89M
40M
2020
47M
2021
46M
2022
53M
2023
77M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
6M
2020
9M
2021
5M
2022
7M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 073
47 376
46 279
52 895
76 583
Staff expenses
—
—
—
—
—
EBITDA
5 620
8 828
4 938
7 460
9 596
Depreciation & amort.
−820
−793
−793
−878
−787
EBIT
4 800
8 035
4 145
6 582
8 809
Net financials
−126
−15
—
188
308
Profit before tax
4 699
5 770
392
276
338
Tax
−1 217
−1 391
−298
−264
−249
Net profit
3 482
4 379
94
12
89
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 075
21 475
21 423
24 649
34 353
Equity
10 436
11 815
11 909
11 921
12 011
Long-term debt
0
0
0
0
0
Short-term debt
7 439
7 259
7 110
10 329
19 952
Total debt
7 439
7 259
7 110
10 329
19 952
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs 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 Termo Kyl i Sydsverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
