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GS Kylservice Aktiebolag
AB
Active
Org 5591102545
Jägarvallsvägen 6 D, 584 22
Linköping
Repair and maintenance of machinery
· NACE 3312
Est. 2017
13 employees
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Repair and maintenance of machinery
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GS Kylservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
24M
2020
32M
2021
26M
2022
27M
2023
38M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 597
31 558
26 217
26 635
38 360
Staff expenses
—
—
—
—
—
EBITDA
956
1 584
655
−366
2 302
Depreciation & amort.
−115
−154
−207
−384
−390
EBIT
841
1 430
448
−750
1 912
Net financials
−48
−13
−13
−47
−10
Profit before tax
510
967
311
72
102
Tax
−120
−205
−65
−44
−19
Net profit
390
762
246
28
83
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 433
6 879
7 172
6 574
14 563
Equity
756
1 518
1 764
1 793
1 876
Long-term debt
0
0
0
0
0
Short-term debt
3 394
4 627
4 549
4 294
12 099
Total debt
3 394
4 627
4 549
4 294
12 099
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
2020
2024
Debt / equity
6.76×
This company
0.62×
Market median
-990% 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 GS Kylservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network