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Gävle Kylarservice AB
AB
Active
Org 5591398200
Kvarnåskroken 9, 805 96
Gävle
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2017
1 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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Gävle Kylarservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
671
695
1 380
1 271
1 668
Staff expenses
—
—
−33
−76
−562
EBITDA
51
307
265
191
40
Depreciation & amort.
−15
−17
−45
−31
−31
EBIT
36
290
221
161
9
Net financials
−1
1
−1
0
−1
Profit before tax
41
305
233
164
9
Tax
−9
−63
−43
−34
−3
Net profit
32
242
190
130
6
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
441
698
793
797
598
Equity
188
430
520
550
356
Long-term debt
0
0
—
—
—
Short-term debt
222
252
271
247
243
Total debt
222
252
271
247
243
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 Gävle Kylarservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network