Riskpilot← Back to searchSign inGet full accessCostilla Kylindustri AB
ABActiveOrg 5569119950Allévägen 38Manufacture of other machine tools · NACE 2842Est. 20127 employees
Revenue 2025
SEK 8,6M
0% vs 2024
EBITDA margin
12.0%
-94% vs 2024
Equity ratio
15.2%
Financial strength
Net profit 2025
SEK 73K
-100% vs 2024
| Revenue | SEK 8,6M | +0% |
| EBITDA | SEK 1M | -94% |
| Net profit | SEK 73K | -100% |
| Total assets | SEK 1,9M | -2% |
| Equity | SEK 291K | +33% |
| Employees | 7 | — |
Legal name
Costilla Kylindustri AB
Org number
5569119950
Legal form
Aktiebolag
NACE code
2842 · Manufacture of other machine tools
Founded
28 november 2012
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet ska vara att bedriva tillverkning av rostfria produkter.
Address
Allévägen 38
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | — | 10 080 | 12 098 | 8 595 | 8 624 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 0 | 232 | 2 470 | 17 377 | 1 036 |
| Depreciation & amort. | — | −67 | −0 | −0 | −0 |
| EBIT | 0 | 165 | 2 470 | 17 377 | 1 036 |
| Net financials | — | −4 | −2 | −202 | −802 |
| Profit before tax | 0 | 161 | 355 | 0 | 233 |
| Tax | — | −41 | −0 | −0 | −160 |
| Net profit | — | 120 | 355 | 17 175 | 73 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | — | 1 963 | 2 911 | 1 949 | 1 911 |
| Equity | — | 187 | 541 | 218 | 291 |
| Long-term debt | — | 0 | 0 | 0 | 0 |
| Short-term debt | — | 1 776 | 2 369 | 1 731 | 1 620 |
| Total debt | — | 1 776 | 2 369 | 1 731 | 1 620 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20212025
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20212025
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
20212025
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20212025
Asset turnover
4.51×
This company
1.12×
Market median
+303% vs market
20212025
Debt / equity
5.57×
This company
0.62×
Market median
-798% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RH Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Strandstens kylindustri AB
Costilla Kylindustri AB Board members of Costilla Kylindustri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Resul Hamurcu | Audit | 0 companies |
| Paulina Britt Josefine Strandsten | Deputy Board Member | 0 companies |
| Rose-Marie Ingegärd Strandsten | Deputy Board Member | 0 companies |
| Kjell Karl Åke Malmström | Board of Directors | 0 companies |