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Kyl & Energi Optimering Sverige AB
AB
Active
Org 5568931280
Skarphagsvägen 5, 179 97
Färentuna
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2012
0 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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Kyl & Energi Optimering Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 029
2 047
2 220
1 426
894
Staff expenses
—
—
—
—
—
EBITDA
307
1 655
179
−195
−285
Depreciation & amort.
−186
−1 220
−33
−3
−16
EBIT
121
435
146
−198
−301
Net financials
−4
−10
—
1
1
Profit before tax
116
424
146
−197
−300
Tax
−25
−86
−32
−0
−0
Net profit
91
338
114
−197
−300
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 231
1 801
2 114
1 481
1 109
Equity
1 410
1 748
1 862
1 292
992
Long-term debt
716
0
0
0
0
Short-term debt
105
53
252
189
117
Total debt
821
53
252
189
117
Financial ratios
5-year trend
EBITDA margin
-31.9%
This company
15.8%
Market median
-302% vs market
2020
2024
Equity ratio
89.4%
This company
38.2%
Market median
+134% vs market
2020
2024
Return on equity
-30.2%
This company
18.4%
Market median
-264% vs market
2020
2024
Net profit margin
-33.6%
This company
8.1%
Market median
-515% vs market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
0.12×
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 & Energi Optimering Sverige 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
