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DL Värme & Kylservice AB
AB
Active
Org 5569625725
Storgatan 9 A, 753 31
Uppsala
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2014
2 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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DL Värme & Kylservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
4M
2023
3M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 967
2 550
3 610
2 700
3 603
Staff expenses
—
−760
−790
−910
−1 051
EBITDA
226
124
313
−164
−297
Depreciation & amort.
−0
−4
−11
−20
−22
EBIT
226
119
303
−184
−319
Net financials
—
−0
2
8
4
Profit before tax
225
119
304
−176
−315
Tax
−48
−25
−63
—
—
Net profit
177
95
242
−176
−315
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 199
1 359
1 758
1 635
1 425
Equity
579
674
836
660
345
Long-term debt
0
—
—
—
—
Short-term debt
240
231
394
373
403
Total debt
240
231
394
373
403
Financial ratios
5-year trend
EBITDA margin
-8.2%
This company
15.8%
Market median
-152% vs market
2021
2025
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2021
2025
Return on equity
-91.3%
This company
18.4%
Market median
-596% vs market
2021
2025
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
2021
2025
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
2021
2025
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
More on DL Värme & Kylservice 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