Riskpilot← Back to searchSign inGet full accessFalu Kyla AB
ABActiveOrg 5568700677Roxnäsvägen 12Plumbing, heat and air-conditioning installation · NACE 4322Est. 20118 employees
Revenue 2025
SEK 26,6M
+17% vs 2024
EBITDA margin
6.3%
+436% vs 2024
Equity ratio
22.9%
Financial strength
Net profit 2025
SEK 571K
+234% vs 2024
| Revenue | SEK 26,6M | +17% |
| EBITDA | SEK 1,7M | +436% |
| Net profit | SEK 571K | +234% |
| Total assets | SEK 10,6M | +37% |
| Equity | SEK 2,4M | +31% |
| Employees | 8 | — |
Legal name
Falu Kyla AB
Org number
5568700677
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1 november 2011
Share capital
SEK 300 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall arbeta med försäljning, installation och service av kyl-, frys- och värmepumpsanläggningar, försäljning, installation och service av butiksutrustning och därmed förenlig verksamhet.
Address
Roxnäsvägen 12
Email
info@falukyla.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 33 179 | 26 379 | 26 207 | 22 668 | 26 581 |
| Staff expenses | — | −9 011 | −6 911 | −5 850 | −5 981 |
| EBITDA | 3 990 | 1 680 | 3 032 | 314 | 1 684 |
| Depreciation & amort. | −223 | −147 | −73 | −5 | −0 |
| EBIT | 3 767 | 1 534 | 2 959 | 309 | 1 684 |
| Net financials | −14 | −17 | −4 | 51 | 36 |
| Profit before tax | 2 853 | 1 053 | 2 175 | 223 | 720 |
| Tax | −618 | −286 | −488 | −52 | −149 |
| Net profit | 2 235 | 767 | 1 687 | 171 | 571 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 915 | 12 637 | 10 838 | 7 761 | 10 629 |
| Equity | 3 642 | 1 507 | 3 195 | 1 866 | 2 437 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 5 863 | 8 323 | 6 036 | 5 673 | 7 908 |
| Total debt | 5 863 | 8 323 | 6 036 | 5 673 | 7 908 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20212025
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20212025
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20212025
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20212025
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20212025
Debt / equity
3.36×
This company
0.62×
Market median
-442% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EI | Audit | 2021 |
KD Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
SC Audit | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Falun Cool Holding AB
Falu Kyla AB Board members of Falu Kyla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| Karl David Richard Lantz | Chief Executive Officer | 0 companies |
| Sune Christer Stohr | Audit | 0 companies |
| Anita Isabella Östberg | Deputy Board Member | 0 companies |
| Göran Thomas Daun Östberg | Board of Directors | 0 companies |
| Karin Victoria Nordgren | Deputy Board Member | 0 companies |
| Erik Lennart Andersson | Chairman | 0 companies |