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Kylmästarna i Stockholm AB
AB
Active
Org 5568575905
Svarvarvägen 24, 142 50
Skogås
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2011
20-49 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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Kylmästarna i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
48M
64M
32M
2020
31M
2021
37M
2022
56M
2023
53M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
3M
2020
3M
2021
4M
2022
10M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 924
31 437
36 605
56 392
53 370
Staff expenses
—
—
—
—
—
EBITDA
3 195
3 099
4 441
10 247
10 384
Depreciation & amort.
−57
−0
−0
−0
−0
EBIT
3 138
3 099
4 441
10 247
10 384
Net financials
15
13
48
143
259
Profit before tax
3 029
2 333
511
79
68
Tax
−666
−491
−125
−50
−34
Net profit
2 363
1 842
386
29
34
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 665
8 734
12 316
29 397
21 582
Equity
2 504
1 946
2 332
2 361
2 395
Long-term debt
280
468
4 841
15 241
11 291
Short-term debt
5 017
4 676
3 522
10 314
6 340
Total debt
5 297
5 144
8 363
25 555
17 631
Financial ratios
5-year trend
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
2020
2024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
2020
2024
Debt / equity
8.01×
This company
0.62×
Market median
-1192% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kylmästarna i Stockholm 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