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Krylbo Isolering AB
AB
Bankrupt
Org 5568323827
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4673
Est. 2010 · 15 years old
14 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Krylbo Isolering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2016: 17M
17M
2016
2017: 12M (-29% vs 2016)
12M
-29%
2017
2018: 13M (+8% vs 2017)
13M
+8%
2018
2019: 17M (+31% vs 2018)
17M
+31%
2019
2020: 11M (-35% vs 2019)
11M
-35%
2020
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2020: -1M (-200% vs 2019)
-1M
-200%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
11 221
16 965
12 695
11 911
16 779
Staff expenses
—
—
—
—
—
EBITDA
−888
806
−401
620
98
Depreciation & amort.
−27
−24
−25
−33
−89
EBIT
−915
782
−426
587
9
Net financials
−22
−28
−24
−47
−27
Profit before tax
−598
638
−342
356
−16
Tax
−0
−80
−0
−91
−1
Net profit
−598
558
−342
265
−17
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
1 591
3 438
3 157
3 502
3 004
Equity
50
648
90
432
166
Long-term debt
103
207
0
46
378
Short-term debt
1 439
2 244
2 843
2 693
2 295
Total debt
1 542
2 451
2 843
2 739
2 673
Financial ratios
5-year trend
EBITDA margin
−7,9 %
This company
15,8 %
Market median
This company
Market median
150% below market
2016
2020
Equity ratio
3,1 %
This company
38,2 %
Market median
This company
Market median
92% below market
2016
2020
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2016
2020
Net profit margin
−5,3 %
This company
8,1 %
Market median
This company
Market median
165% below market
2016
2020
Asset turnover
7,05×
This company
1,12×
Market median
This company
Market median
529% above market
2016
2020
Debt / equity
30,82×
This company
0,62×
Market median
This company
Market median
>999% above 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 Krylbo Isolering 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
