Riskpilot← Back to searchSign inGet full accessKylbolaget Väst AB
ABActiveOrg 5567954101Talmansvägen 27Plumbing, heat and air-conditioning installation · NACE 4322Est. 20092 employees
Revenue 2024
SEK 3M
-86% vs 2023
EBITDA margin
-45.8%
-155% vs 2023
Equity ratio
98.7%
Financial strength
Net profit 2024
SEK -65K
-158% vs 2023
| Revenue | SEK 3M | -86% |
| EBITDA | SEK -1,4M | -155% |
| Net profit | SEK -65K | -158% |
| Total assets | SEK 5,6M | -35% |
| Equity | SEK 5,6M | -1% |
| Employees | 2 | — |
Legal name
Kylbolaget Väst AB
Org number
5567954101
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2 december 2009
Share capital
SEK 102 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är kylteknik och därmed förenlig verksamhet.
Address
Talmansvägen 27
Phone
+4652217700
Email
info@kylbolaget.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 | 20 409 | 23 090 | 21 478 | 21 197 | 3 002 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 393 | 4 214 | 2 968 | 2 509 | −1 374 |
| Depreciation & amort. | −106 | −77 | −83 | −53 | −12 |
| EBIT | 3 287 | 4 137 | 2 885 | 2 456 | −1 386 |
| Net financials | 16 | 6 | — | 115 | 153 |
| Profit before tax | 3 290 | 3 104 | 885 | 163 | −65 |
| Tax | −716 | −654 | −199 | −51 | −0 |
| Net profit | 2 574 | 2 450 | 686 | 112 | −65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 751 | 8 518 | 9 462 | 8 724 | 5 627 |
| Equity | 4 889 | 4 820 | 5 506 | 5 618 | 5 553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 791 | 2 588 | 2 846 | 1 938 | 74 |
| Total debt | 2 791 | 2 588 | 2 846 | 1 938 | 74 |
EBITDA margin
-45.8%
This company
15.8%
Market median
-390% vs market
20202024
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20202024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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) | ||
KA Chief Auditor | Chief Auditor | 2024 |
NM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
RN Chief Auditor | Chief Auditor | 2021 – 2024 |
RD Audit | Audit | 2021 – 2021 |
AS Auditor Substitute | Auditor Substitute | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (4) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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NCG Group AB
Kylbolaget Väst AB Board members of Kylbolaget Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Konstantinos Andreas Frountzos | Chief Auditor | 0 companies |
| Rolf Daniel Linsten | Audit | 0 companies |
| Niklas Mattias Guldner | Chief Executive Officer | 0 companies |
| Anna Sofia Ingman | Auditor Substitute | 0 companies |
| Sven Christer Andreasson | Board of Directors | 0 companies |
| Sindre Lombnes Mehn | Board of Directors | 0 companies |
| Jonas Christofer Gustaf Lundin | Board of Directors | 0 companies |
| Leif Mikael Anjou | Chairman | 0 companies |
| Johan Peter Säll | Chairman | 0 companies |
| Lars Sven Gunnar Olsson | Chairman | 0 companies |