Riskpilot← Back to searchSign inGet full accessKylslaget AB
ABActiveOrg 5567364301Fågelsångsvägen 16Plumbing, heat and air-conditioning installation · NACE 4322Est. 200729 employees
Revenue 2024
SEK 52,3M
0% vs 2023
EBITDA margin
10.1%
-25% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
SEK 3,9M
+27% vs 2023
| Revenue | SEK 52,3M | +0% |
| EBITDA | SEK 5,3M | -25% |
| Net profit | SEK 3,9M | +27% |
| Total assets | SEK 16,9M | -12% |
| Equity | SEK 10,5M | +10% |
| Employees | 29 | — |
Legal name
Kylslaget AB
Org number
5567364301
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
24 augusti 2007
Share capital
SEK 100 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av De Schacht, Wim Bart Nakano, Satoshi Vyncke, Corine Gabrielle A i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva konsultverksamhet företrädesvis inom värme- och ekonomibranschen samt därmed förenlig verksamhet.
Address
Fågelsångsvägen 16
Phone
+4620191800
Email
info@kylslaget.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 115 | 32 720 | 52 521 | 52 502 | 52 273 |
| Staff expenses | — | — | −6 018 | −5 018 | — |
| EBITDA | 5 193 | 2 281 | 7 830 | 7 001 | 5 261 |
| Depreciation & amort. | −0 | −0 | — | — | −80 |
| EBIT | 5 193 | 2 281 | 7 830 | 7 001 | 5 181 |
| Net financials | −11 | −3 | −26 | −117 | −144 |
| Profit before tax | 5 650 | 2 734 | 8 484 | 3 985 | 5 037 |
| Tax | −1 259 | −651 | −1 855 | −903 | −1 121 |
| Net profit | 4 391 | 2 083 | 6 630 | 3 082 | 3 916 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 363 | 10 892 | 18 101 | 19 086 | 16 869 |
| Equity | 6 763 | 5 846 | 9 475 | 9 557 | 10 473 |
| Long-term debt | 0 | 0 | 1 278 | 611 | 0 |
| Short-term debt | 4 464 | 4 366 | 7 348 | 8 675 | 6 168 |
| Total debt | 4 464 | 4 366 | 8 626 | 9 286 | 6 168 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20202024
- 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2022 |
ET Chief Auditor | Chief Auditor | 2026 |
| Former (2) | ||
| Audit | 2022 – 2026 | |
HB Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Paper Plane Holding AB
Kylslaget AB Board members of Kylslaget AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Jakob Forss | Chief Executive Officer | 0 companies |
| Ernst Johan Fredrik Mattisson | Audit | 0 companies |
| Hans Bengt Rasmus Söderberg | Chief Executive Officer | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Janne Petrus Joona | Deputy Board Member | 0 companies |
| Corine Gabrielle A Vyncke | Board of Directors | 0 companies |
| Stéphane Cupani | Board of Directors | 0 companies |
| Satoshi Nakano | Board of Directors | 0 companies |
| Wim Bart De Schacht | Chairman | 0 companies |