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Kylslaget AB
AB
Active
Org 5567364301
Fågelsångsvägen 16, 186 42
Vallentuna
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2007 · 18 years old
29 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Kylslaget AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
66M
50M
33M
17M
0M
2020: 32M
32M
2020
2021: 33M (+3% vs 2020)
33M
+3%
2021
2022: 53M (+61% vs 2021)
53M
+61%
2022
2023: 53M (0% vs 2022)
53M
0%
2023
2024: 52M (-2% vs 2023)
52M
-2%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 2M (-60% vs 2020)
2M
-60%
2021
2022: 8M (+300% vs 2021)
8M
+300%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
52 273
52 502
52 521
32 720
32 115
Staff expenses
—
−5 018
−6 018
—
—
EBITDA
5 261
7 001
7 830
2 281
5 193
Depreciation & amort.
−80
—
—
−0
−0
EBIT
5 181
7 001
7 830
2 281
5 193
Net financials
−144
−117
−26
−3
−11
Profit before tax
5 037
3 985
8 484
2 734
5 650
Tax
−1 121
−903
−1 855
−651
−1 259
Net profit
3 916
3 082
6 630
2 083
4 391
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 869
19 086
18 101
10 892
12 363
Equity
10 473
9 557
9 475
5 846
6 763
Long-term debt
0
611
1 278
0
0
Short-term debt
6 168
8 675
7 348
4 366
4 464
Total debt
6 168
9 286
8 626
4 366
4 464
Financial ratios
5-year trend
EBITDA margin
10,1 %
This company
15,8 %
Market median
This company
Market median
36% below market
2020
2024
Equity ratio
62,1 %
This company
38,2 %
Market median
This company
Market median
63% above market
2020
2024
Return on equity
37,4 %
This company
18,4 %
Market median
This company
Market median
103% above market
2020
2024
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2020
2024
Asset turnover
3,10×
This company
1,12×
Market median
This company
Market median
177% above market
2020
2024
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below 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 Kylslaget 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
