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Jacob Kyl & Värmepump Teknik AB
AB
Active
Org 5593010506
Egnahemsvägen 31, 775 54
Krylbo
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2021
2 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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Jacob Kyl & Värmepump Teknik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 853
2 764
3 470
2 910
2 742
Staff expenses
—
−803
−1 033
−721
−737
EBITDA
966
726
810
919
535
Depreciation & amort.
−27
−76
−109
−222
−181
EBIT
939
650
701
697
354
Net financials
—
0
1
1
3
Profit before tax
940
650
702
698
357
Tax
−194
−135
−145
−148
−74
Net profit
746
516
557
550
283
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
993
1 709
1 895
2 056
2 169
Equity
771
1 287
1 282
1 833
1 896
Long-term debt
0
—
—
—
—
Short-term debt
222
422
612
223
273
Total debt
222
422
612
223
273
Financial ratios
5-year trend
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
2021
2025
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
2021
2025
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
2021
2025
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2021
2025
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
2021
2025
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-02-01 – 2021-12-31
View
PDF
More on Jacob Kyl & Värmepump Teknik 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
