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040 Kakelservice AB
AB
Active
Org 5593385007
Höjdrodergatan 29, 212 39
Malmö
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2021 · 4 years old
1-4 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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040 Kakelservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
1 073
821
1 681
Staff expenses
−534
−459
−683
EBITDA
90
−234
376
Depreciation & amort.
−16
−12
−12
EBIT
74
−246
364
Net financials
−0
−1
−1
Profit before tax
73
−247
363
Tax
—
—
−75
Net profit
73
−247
288
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
380
116
483
Equity
140
66
313
Long-term debt
—
—
—
Short-term debt
240
50
170
Total debt
240
50
170
Financial ratios
5-year trend
EBITDA margin
8,3 %
This company
15,8 %
Market median
This company
Market median
47% below market
2022
2024
Equity ratio
36,7 %
This company
38,2 %
Market median
This company
Market median
4% below market
2022
2024
Return on equity
52,5 %
This company
18,4 %
Market median
This company
Market median
185% above market
2022
2024
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2022
2024
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2022
2024
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% above market
2022
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-04 – 2022-10-31
View
PDF
More on 040 Kakelservice AB
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
