Skip to content
Riskpilot
← Back to search
Sign in
Get full access
El- & Kylservice Johan Haltorp AB
AB
Active
Org 5567285233
Bergsvägen 23, 782 35
Malung
Electrical installation
· NACE 4321
Est. 2007
3 employees
Watchlist
Share
Sweden
/
Companies
/
Electrical installation
/
El- & Kylservice Johan Haltorp AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
9M
2021
8M
2022
10M
2023
13M
2024
11M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
1M
2023
4M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 967
7 838
10 224
13 398
10 593
Staff expenses
—
—
—
—
—
EBITDA
1 718
2 554
1 294
4 116
2 357
Depreciation & amort.
−147
−201
−185
−190
−156
EBIT
1 571
2 353
1 109
3 926
2 201
Net financials
1 120
−3 171
−493
−854
203
Profit before tax
2 031
321
1 656
3 300
2 145
Tax
−438
−450
−424
−856
−451
Net profit
1 593
−129
1 232
2 444
1 694
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 323
9 322
9 616
12 478
13 838
Equity
5 421
4 641
5 373
7 318
8 712
Long-term debt
0
0
0
0
0
Short-term debt
1 410
488
841
1 258
965
Total debt
1 410
488
841
1 258
965
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
2021
2025
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
2021
2025
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
2021
2025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on El- & Kylservice Johan Haltorp AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot