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Klimat och Värmeservice Öst AB
AB
Active
Org 5569060956
Sporrsmedsgatan 39, 587 37
Linköping
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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Klimat och Värmeservice Öst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
2M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 045
3 239
3 422
2 179
416
Staff expenses
—
—
—
—
—
EBITDA
226
450
429
337
25
Depreciation & amort.
−8
−21
−21
−43
−43
EBIT
218
429
408
294
−18
Net financials
2
−1
5
11
8
Profit before tax
179
360
325
236
63
Tax
−39
−75
−68
−51
−17
Net profit
140
285
257
185
46
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 526
2 003
2 097
2 009
2 021
Equity
825
1 111
1 067
1 252
1 298
Long-term debt
0
0
0
0
0
Short-term debt
327
452
500
157
195
Total debt
327
452
500
157
195
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2020
2024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 Klimat och Värmeservice Öst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
