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Varmt & Kallt i Linköping AB
AB
Dissolved
Org 5568039522
Non-specialised wholesale trade
· NACE 4690
Est. 2010
2 employees
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Non-specialised wholesale trade
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Varmt & Kallt i Linköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
3M
2016
4M
2017
3M
2018
4M
2019
9M
2020
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2016
1M
2017
0M
2018
1M
2019
1M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
3 020
3 579
2 788
4 499
8 608
Staff expenses
—
—
—
—
—
EBITDA
26
540
205
859
1 100
Depreciation & amort.
−6
−3
−0
−0
−0
EBIT
20
537
205
859
1 100
Net financials
−6
−4
−2
−3
−3
Profit before tax
15
533
197
658
1 522
Tax
−6
−125
−49
−141
−330
Net profit
9
408
148
517
1 192
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
891
1 148
1 000
2 659
3 438
Equity
165
572
320
587
1 279
Long-term debt
0
0
0
0
0
Short-term debt
504
354
452
1 648
2 159
Total debt
504
354
452
1 648
2 159
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
2016
2020
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
2016
2020
Return on equity
93.2%
This company
18.4%
Market median
+407% vs market
2016
2020
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
2016
2020
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
2016
2020
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
View
PDF
More on Varmt & Kallt i Linköping AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network