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Käll:s VVS & Kyltjänst AB
AB
Active
Org 5593325383
Kocks Väg 7 E, 611 38
Nyköping
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2021
5-9 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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Käll:s VVS & Kyltjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
10M
2022
11M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
9 779
11 244
7 464
Staff expenses
−4 245
−4 734
−3 852
EBITDA
−616
−361
−165
Depreciation & amort.
−72
−74
−71
EBIT
−688
−435
−237
Net financials
−2
−0
−7
Profit before tax
610
15
−244
Tax
−118
−6
—
Net profit
492
8
−244
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
4 443
3 891
2 731
Equity
517
525
281
Long-term debt
—
—
—
Short-term debt
3 727
3 366
2 450
Total debt
3 727
3 366
2 450
Financial ratios
5-year trend
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
2022
2024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
2022
2024
Return on equity
-86.5%
This company
18.4%
Market median
-570% vs market
2022
2024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
2022
2024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2022
2024
Debt / equity
8.71×
This company
0.62×
Market median
-1305% vs market
2022
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 2021-08-31 – 2022-12-31
View
PDF
More on Käll:s VVS & 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