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Klimatkoncept Sweden AB
AB
Active
Org 5593581936
Analysvägen 7 D, 435 33
Mölnlycke
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2022
1-4 employees
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Wholesale of hardware, plumbing and heating equipment and supplies
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Klimatkoncept Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2022
4M
2023
3M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
2 282
4 015
3 301
Staff expenses
—
−1
−7
EBITDA
40
673
2 407
Depreciation & amort.
—
—
−1
EBIT
40
673
2 406
Net financials
−17
−31
−3
Profit before tax
23
642
1 800
Tax
−5
−134
−373
Net profit
18
509
1 426
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
2 528
2 844
5 724
Equity
243
752
2 178
Long-term debt
500
500
500
Short-term debt
1 785
1 592
2 443
Total debt
2 285
2 092
2 943
Financial ratios
5-year trend
EBITDA margin
72.9%
This company
15.8%
Market median
+361% vs market
2022
2024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2022
2024
Return on equity
65.5%
This company
18.4%
Market median
+256% vs market
2022
2024
Net profit margin
43.2%
This company
8.1%
Market median
+433% vs market
2022
2024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
2022
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 2022-01-03 – 2022-12-31
View
PDF
More on Klimatkoncept Sweden 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
