Riskpilot← Back to searchSign inGet full accessEl och Kyl Skåne AB
ABActiveOrg 5590242805Andesitgatan 11 CElectrical installation · NACE 4321Est. 20151-4 employees
Revenue 2024
SEK 3,1M
-7% vs 2023
EBITDA margin
11.8%
+3% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
SEK 356K
+234% vs 2023
| Revenue | SEK 3,1M | -7% |
| EBITDA | SEK 366K | +3% |
| Net profit | SEK 356K | +234% |
| Total assets | SEK 1,5M | +44% |
| Equity | SEK 515K | +223% |
| Employees | — | — |
Legal name
El och Kyl Skåne AB
Org number
5590242805
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
27 augusti 2015
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Aktiebolaget ska bedriva elinstallationer inom data, el, larm samt installationer avvärme/kylanläggningar, även total- entreprenader inom bygg.
Address
Andesitgatan 11 C
Email
elochkyl@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 989 | 3 565 | 2 747 | 3 327 | 3 105 |
| Staff expenses | — | — | −786 | −986 | −827 |
| EBITDA | 110 | 43 | −920 | 356 | 366 |
| Depreciation & amort. | −30 | −11 | — | — | — |
| EBIT | 80 | 32 | −920 | 356 | 366 |
| Net financials | −5 | 3 | −1 | −3 | −10 |
| Profit before tax | 74 | 35 | −378 | 201 | 356 |
| Tax | −17 | −17 | −4 | −94 | — |
| Net profit | 57 | 18 | −382 | 107 | 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 192 | 1 906 | 1 420 | 1 053 | 1 512 |
| Equity | 1 066 | 784 | 403 | 159 | 515 |
| Long-term debt | 9 | 1 | 0 | — | — |
| Short-term debt | 574 | 577 | 1 017 | 742 | 844 |
| Total debt | 583 | 578 | 1 017 | 742 | 844 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
69.1%
This company
18.4%
Market median
+276% vs market
20202024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20202024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AN External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of El och Kyl Skåne AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aras Nasery | External Signatory | 0 companies |
| Peter Gnist | Board of Directors | 0 companies |
| Malin Gnist | Deputy Board Member | 0 companies |