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Klippans Hisservice AB
AB
Active
Org 5567856264
Ravingatan 12, 264 39
Klippan
Manufacture of doors and windows of metal
·
NACE 2512
Est. 2009 · 17 years old
6 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of doors and windows of metal
/
Klippans Hisservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 12M
12M
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 10M (-17% vs 2024)
10M
-17%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 389
12 262
11 101
11 347
11 860
Staff expenses
−4 089
−5 317
−5 655
—
—
EBITDA
−45
552
−574
963
1 616
Depreciation & amort.
−14
−14
−14
−14
−14
EBIT
−59
538
−588
949
1 602
Net financials
0
7
2
−15
−12
Profit before tax
61
345
−270
486
442
Tax
−13
−16
—
−103
−92
Net profit
48
329
−270
383
350
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 745
3 283
3 448
3 911
3 351
Equity
941
893
564
834
451
Long-term debt
—
—
—
0
0
Short-term debt
2 803
2 390
2 884
2 762
2 752
Total debt
2 803
2 390
2 884
2 762
2 752
Financial ratios
5-year trend
EBITDA margin
−0,4 %
This company
15,8 %
Market median
This company
Market median
103% below market
2021
2025
Equity ratio
25,1 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
5,1 %
This company
18,4 %
Market median
This company
Market median
72% below market
2021
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2021
2025
Asset turnover
2,77×
This company
1,12×
Market median
This company
Market median
147% above market
2021
2025
Debt / equity
2,98×
This company
0,62×
Market median
This company
Market median
381% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Klippans Hisservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
