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Kylservice Skaraborg AB
AB
Active
Org 5569884553
Mellby Fyrkanten, 531 96
Lidköping
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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Kylservice Skaraborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2021
5M
2022
2M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
0M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2022
2023
2024
Revenue
5 675
5 454
2 233
7 758
7 664
Staff expenses
—
—
—
—
—
EBITDA
397
−70
76
1 811
1 115
Depreciation & amort.
−43
−15
−8
−8
−0
EBIT
354
−85
68
1 803
1 115
Net financials
−2
—
—
1
68
Profit before tax
362
−95
68
1 364
893
Tax
−79
−0
−0
−279
−187
Net profit
283
−95
68
1 085
706
Balance sheet
SEK thousands
Item
2021
2022
2022
2023
2024
Total assets
2 762
2 335
3 802
4 488
5 638
Equity
1 852
1 757
1 825
2 910
3 617
Long-term debt
0
0
0
0
0
Short-term debt
920
578
1 977
1 138
1 291
Total debt
920
578
1 977
1 138
1 291
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2021
2024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
2021
2024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2021
2024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2021
2024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
2021
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2021
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 2022-09-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Kylservice Skaraborg 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