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Norrhälsinge kyltjänst AB
AB
Active
Org 5592670185
Stockaby 103, 829 95
Harmånger
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2020 · 5 years old
1-4 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Norrhälsinge kyltjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
844
2 356
1 223
1 819
Staff expenses
−196
−532
−551
−188
EBITDA
166
150
−352
328
Depreciation & amort.
−76
−25
—
—
EBIT
90
124
−352
328
Net financials
−18
−13
−6
−12
Profit before tax
72
111
−358
316
Tax
—
—
—
−68
Net profit
72
111
−358
248
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
493
613
188
569
Equity
38
−34
−86
273
Long-term debt
255
299
65
105
Short-term debt
201
349
208
191
Total debt
455
648
273
296
Financial ratios
5-year trend
EBITDA margin
19,7 %
This company
15,8 %
Market median
This company
Market median
25% above market
2021
2024
Equity ratio
7,8 %
This company
38,2 %
Market median
This company
Market median
80% below market
2021
2024
Return on equity
189,5 %
This company
18,4 %
Market median
This company
Market median
930% above market
2021
2024
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2021
2024
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2021
2024
Debt / equity
11,89×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
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 2020-08-13 – 2021-12-31
View
PDF
More on Norrhälsinge kyltjänst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
