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Kyltec Sverige AB
AB
Dissolved
Org 5591903231
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2019 · 7 years old
3 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Kyltec Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2019: 2M
2M
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 8M (+167% vs 2020)
8M
+167%
2021
2022: 5M (-37% vs 2021)
5M
-37%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
EBITDA
SEK millions
2M
2M
1M
1M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
5 693
4 957
7 651
3 288
1 664
Staff expenses
−1 747
−1 305
—
—
—
EBITDA
79
101
1 715
420
68
Depreciation & amort.
−15
−15
−15
−9
−9
EBIT
65
86
1 700
411
59
Net financials
−21
−3
−2
—
−1
Profit before tax
45
342
1 278
305
53
Tax
−20
−76
−267
−68
−17
Net profit
25
267
1 011
237
36
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 353
3 245
2 873
1 478
467
Equity
1 278
1 453
1 386
375
138
Long-term debt
0
0
2
0
0
Short-term debt
606
1 320
754
793
124
Total debt
606
1 321
756
793
124
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2019
2023
Equity ratio
54,3 %
This company
38,2 %
Market median
This company
Market median
42% above market
2019
2023
Return on equity
1,9 %
This company
18,4 %
Market median
This company
Market median
90% below market
2019
2023
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2019
2023
Asset turnover
2,42×
This company
1,12×
Market median
This company
Market median
116% above market
2019
2023
Debt / equity
0,84×
This company
0,62×
Market median
This company
Market median
35% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kyltec Sverige AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
