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Kyl & Värmepumpcenter KVPC AB
AB
Active
Org 5567870406
Brunnemyrsvägen 6 B, 451 55
Uddevalla
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2009
5-9 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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Kyl & Värmepumpcenter KVPC AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
9M
2021
8M
2022
12M
2023
12M
2024
13M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 620
8 332
12 189
11 631
12 705
Staff expenses
—
—
—
—
−3 068
EBITDA
1 581
1 371
893
738
753
Depreciation & amort.
−107
−56
−37
−42
−42
EBIT
1 474
1 315
856
696
711
Net financials
1
2
1
6
13
Profit before tax
1 475
1 290
861
518
538
Tax
−317
−270
−173
−116
−115
Net profit
1 158
1 020
688
402
423
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 198
3 652
5 329
4 270
5 098
Equity
3 315
2 185
2 203
2 355
2 278
Long-term debt
0
0
0
0
—
Short-term debt
883
1 440
3 104
1 710
2 429
Total debt
883
1 440
3 104
1 710
2 429
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2021
2025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2021
2025
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2021
2025
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
2021
2025
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kyl & Värmepumpcenter KVPC 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
