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Klimaticon i Väst AB
AB
Active
Org 5593859068
Minkvägen 6, 433 70
Sävedalen
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2022 · 4 years old
5 employees
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Sweden
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Companies
/
Plumbing, heat and air-conditioning installation
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Klimaticon i Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2023: 8M
8M
2023
2024: 15M (+88% vs 2023)
15M
+88%
2024
2025: 21M (+40% vs 2024)
21M
+40%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
Revenue
20 640
15 243
8 446
Staff expenses
−4 166
−3 389
−2 015
EBITDA
1 090
1 402
775
Depreciation & amort.
−87
−55
−14
EBIT
1 002
1 347
761
Net financials
−13
−7
0
Profit before tax
989
1 340
761
Tax
−213
−285
−159
Net profit
776
1 055
602
Balance sheet
SEK thousands
Item
2025
2024
2023
Total assets
5 757
4 192
3 353
Equity
2 483
2 007
952
Long-term debt
—
—
—
Short-term debt
3 273
2 184
2 400
Total debt
3 273
2 184
2 400
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2023
2025
Equity ratio
43,1 %
This company
38,2 %
Market median
This company
Market median
13% above market
2023
2025
Return on equity
31,2 %
This company
18,4 %
Market median
This company
Market median
70% above market
2023
2025
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2023
2025
Asset turnover
3,59×
This company
1,12×
Market median
This company
Market median
221% above market
2023
2025
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% above market
2023
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-21 – 2023-09-30
View
PDF
More on Klimaticon i Väst 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