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RM Kylteknik AB
AB
Active
Org 5567133581
Susvindsvägen 1 A, 432 32
Varberg
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2006
14 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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RM Kylteknik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
22M
2020
21M
2021
25M
2022
36M
2023
21M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
0M
2021
2M
2022
-2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 795
20 777
24 556
35 934
21 376
Staff expenses
—
—
−7 537
−8 623
−7 336
EBITDA
3 365
493
2 114
−2 033
2 540
Depreciation & amort.
−17
−20
−21
−19
−6
EBIT
3 348
473
2 093
−2 052
2 533
Net financials
22
54
8
3
0
Profit before tax
2 569
528
2 101
−1 240
2 534
Tax
−550
−114
−460
—
−362
Net profit
2 019
414
1 641
−1 240
2 172
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 795
7 341
18 117
7 562
6 875
Equity
3 635
3 150
3 891
1 151
3 323
Long-term debt
0
0
—
—
—
Short-term debt
4 349
3 382
13 417
6 412
3 552
Total debt
4 349
3 382
13 417
6 412
3 552
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
65.4%
This company
18.4%
Market median
+255% vs market
2020
2024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2020
2024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 RM Kylteknik AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network