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KL-Tak AB
AB
Active
Org 5592146889
Ryssjövägen 52, 155 93
Nykvarn
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2019
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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KL-Tak AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 422
2 831
3 812
3 854
2 212
Staff expenses
—
—
—
—
—
EBITDA
258
487
71
418
−552
Depreciation & amort.
−48
−77
−97
−114
−141
EBIT
210
410
−26
304
−693
Net financials
—
−3
−11
−35
−31
Profit before tax
210
408
−43
269
−725
Tax
−49
−89
−0
−51
−0
Net profit
161
319
−43
218
−725
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
460
924
1 045
1 345
622
Equity
211
531
488
705
−19
Long-term debt
3
88
210
473
517
Short-term debt
252
305
347
167
124
Total debt
255
393
557
640
641
Financial ratios
5-year trend
EBITDA-margin
-25.0%
This company
15.8%
Market median
-258% vs market
2020
2024
Soliditetsgrad
-3.1%
This company
38.2%
Market median
-108% vs market
2020
2024
Egenkapitalforrentning
-72500000.0%
This company
18.4%
Market median
-394021839% vs market
2020
2024
Nettoresultatgrad
-32.8%
This company
8.1%
Market median
-505% vs market
2020
2024
Aktivomsætning
3.56×
This company
1.12×
Market median
+218% vs market
2020
2024
Gæld/egenkapital
33.74×
This company
0.62×
Market median
-5342% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-08-01 – 2020-12-31
View
PDF
More on KL-Tak AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
