Riskpilot← Back to searchSign inGet full accessKyl-Consult i Halmstad AB
ABActiveOrg 5593522765Furuviksringen 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 20210 employees
Revenue 2025
SEK 4,5M
-20% vs 2024
EBITDA margin
33.4%
-30% vs 2024
Equity ratio
46.7%
Financial strength
Net profit 2025
SEK 1,1M
-32% vs 2024
| Revenue | SEK 4,5M | -20% |
| EBITDA | SEK 1,5M | -30% |
| Net profit | SEK 1,1M | -32% |
| Total assets | SEK 6,1M | +46% |
| Equity | SEK 2,8M | -14% |
| Employees | 0 | — |
Legal name
Kyl-Consult i Halmstad AB
Org number
5593522765
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
9 december 2021
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva konsultverksamhet och handel inom kyl-, frys- och luftkonditionering, uthyrning av maskiner, äga och förvalta fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Furuviksringen 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 2 836 | 2 815 | 5 587 | 4 462 |
| Staff expenses | — | — | — | — |
| EBITDA | 2 826 | 1 837 | 2 114 | 1 490 |
| Depreciation & amort. | −0 | −0 | −168 | −168 |
| EBIT | 2 826 | 1 837 | 1 946 | 1 322 |
| Net financials | — | −2 | 18 | 7 |
| Profit before tax | 2 825 | 1 834 | 1 964 | 1 330 |
| Tax | −582 | −378 | −406 | −277 |
| Net profit | 2 243 | 1 456 | 1 558 | 1 053 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 3 570 | 4 835 | 4 163 | 6 069 |
| Equity | 2 268 | 1 725 | 3 282 | 2 835 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1 302 | 3 110 | 881 | 3 234 |
| Total debt | 1 302 | 3 110 | 881 | 3 234 |
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
20222025
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20222025
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
20222025
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
20222025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20222025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20222025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO | Audit | 2022 |
JH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Toppskiktet Holding AB
Kyl-Consult i Halmstad AB Board members of Kyl-Consult i Halmstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Ola Villy Björn | Audit | 0 companies |
| Jan Henrik Olsson | Chief Executive Officer | 0 companies |
| Kay Eddie Stockenberg | Board of Directors | 0 companies |
| Jan Peter Olsson | Board of Directors | 0 companies |
| Jan-Åke Olsson | Board of Directors | 0 companies |
| Therese Anna Maria Bratteberg | Board of Directors | 0 companies |
| Bror Roine Ingemar Ankarström | Deputy Board Member | 0 companies |
| Erik Tony Vilhelm Karlsson | Chairman | 0 companies |
| Matilda Margareta Bylund | Deputy Board Member | 0 companies |