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Hammarstedt's Kyl & Inneklimat AB
AB
Active
Org 5569033383
Verkstadsgatan 37, 392 39
Kalmar
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2012
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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Hammarstedt's Kyl & Inneklimat AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
35M
70M
105M
140M
96M
2020
106M
2021
113M
2022
100M
2023
122M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
5M
2020
9M
2021
4M
2022
5M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
96 166
105 793
112 546
100 354
122 161
Staff expenses
—
—
—
—
—
EBITDA
4 603
9 191
3 601
5 237
2 971
Depreciation & amort.
−150
−101
−83
−142
−182
EBIT
4 453
9 090
3 518
5 095
2 789
Net financials
−73
−67
−419
104
60
Profit before tax
3 153
7 440
3 831
5 878
4 624
Tax
−866
−1 596
−968
−1 059
−1 152
Net profit
2 287
5 844
2 863
4 819
3 472
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 033
33 518
35 395
34 204
39 634
Equity
7 279
8 123
7 985
11 804
12 276
Long-term debt
0
0
2 800
1 000
4 000
Short-term debt
23 085
17 142
16 797
14 414
18 118
Total debt
23 085
17 142
19 597
15 414
22 118
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
2020
2024
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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 Hammarstedt's Kyl & Inneklimat AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
