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Kyl & Klimatservice i Gävleborg AB
AB
Active
Org 5568843048
Utmarksvägen 21, 802 91
Gävle
Site preparation
· NACE 4312
Est. 2012
5 employees
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Kyl & Klimatservice i Gävleborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
7M
2020
8M
2021
11M
2022
11M
2023
9M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 064
8 408
11 405
11 099
8 851
Staff expenses
—
—
—
—
—
EBITDA
969
1 000
1 964
1 760
490
Depreciation & amort.
−0
−0
−0
−0
−5
EBIT
969
1 000
1 964
1 760
485
Net financials
−7
8
−2
7
12
Profit before tax
963
1 007
1 962
1 766
498
Tax
−208
−209
−405
−368
−108
Net profit
755
798
1 557
1 398
390
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 104
3 037
4 261
4 045
3 392
Equity
1 157
1 055
1 812
2 210
1 600
Long-term debt
0
0
0
0
0
Short-term debt
947
1 982
2 449
1 834
1 791
Total debt
947
1 982
2 449
1 834
1 791
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 Kyl & Klimatservice i Gävleborg 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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