Skip to content
Riskpilot
← Back to search
Sign in
Get full access
AD Klimatservice AB
AB
Active
Org 5568357726
Betesvägen 10, 139 53
Värmdö
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2010
2 employees
Watchlist
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
AD Klimatservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 095
1 635
1 632
1 324
886
Staff expenses
—
−999
−1 033
−804
−700
EBITDA
173
211
100
128
−52
Depreciation & amort.
−16
−16
−16
−16
−17
EBIT
157
194
83
111
−69
Net financials
—
−1
−1
1
3
Profit before tax
157
193
82
112
−66
Tax
−34
−41
−18
−23
—
Net profit
123
152
65
89
−66
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
557
561
459
466
531
Equity
224
276
241
230
164
Long-term debt
0
—
—
—
—
Short-term debt
333
285
218
236
367
Total debt
333
285
218
236
367
Financial ratios
5-year trend
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
2021
2025
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
-40.3%
This company
18.4%
Market median
-319% vs market
2021
2025
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
2021
2025
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2021
2025
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on AD Klimatservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network