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Jämtlands kyl och värmecenter AB
AB
Dissolved
Org 5568749096
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2011
4 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Jämtlands kyl och värmecenter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
8M
2018
9M
2019
10M
2020
10M
2021
11M
2022
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
1M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
8 196
9 044
10 264
9 984
10 531
Staff expenses
—
—
—
—
—
EBITDA
−70
448
264
141
634
Depreciation & amort.
−8
−11
−20
−19
−13
EBIT
−78
437
244
122
621
Net financials
−22
−30
−9
−14
−31
Profit before tax
−100
407
235
108
591
Tax
−0
−81
−55
−27
−130
Net profit
−100
326
180
81
461
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
2 289
2 302
2 052
2 892
2 894
Equity
477
804
984
965
1 375
Long-term debt
546
183
0
0
394
Short-term debt
1 265
1 315
1 068
1 927
1 126
Total debt
1 811
1 498
1 068
1 927
1 520
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2018
2022
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
2018
2022
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
2018
2022
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2018
2022
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
2018
2022
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Jämtlands kyl och värmecenter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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