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AC och Kylteknik i Umeå AB
AB
Active
Org 5590754841
Umeå
Rental and operating of own or leased real estate
· NACE 6820
Est. 2016
0 employees
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Rental and operating of own or leased real estate
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AC och Kylteknik i Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
390
524
614
678
698
Staff expenses
—
—
—
—
—
EBITDA
228
440
527
609
582
Depreciation & amort.
−51
−51
−51
−51
−51
EBIT
177
389
476
558
531
Net financials
−54
−52
−67
−131
−92
Profit before tax
93
332
458
426
408
Tax
−20
−69
−95
−88
−85
Net profit
73
263
363
338
323
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 401
3 597
3 797
3 538
3 553
Equity
482
745
1 088
1 426
1 749
Long-term debt
2 675
2 475
2 295
1 715
1 535
Short-term debt
109
237
323
306
209
Total debt
2 784
2 712
2 618
2 021
1 744
Financial ratios
5-year trend
EBITDA margin
83.4%
This company
15.8%
Market median
+428% vs market
2020
2024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
46.3%
This company
8.1%
Market median
+472% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 AC och Kylteknik i Umeå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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