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Kontorsstädning Aktiebolag
AB
Active
Org 5560798448
Lindetorpsvägen 25, 121 63
Johanneshov
General cleaning of buildings
· NACE 8121
Est. 1961
58 employees
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General cleaning of buildings
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Kontorsstädning Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
35M
53M
70M
54M
2021
57M
2022
55M
2023
57M
2024
61M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
3M
2021
6M
2022
4M
2023
4M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
53 558
57 178
54 701
57 498
61 061
Staff expenses
—
—
—
−30 462
−31 624
EBITDA
2 533
6 183
4 251
3 608
4 239
Depreciation & amort.
−27
−33
−67
−44
−44
EBIT
2 506
6 150
4 184
3 564
4 195
Net financials
37
198
−5
542
478
Profit before tax
2 543
6 349
4 284
4 106
4 673
Tax
−557
−1 316
−930
−860
−971
Net profit
1 986
5 033
3 354
3 246
3 702
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
21 252
23 333
26 511
30 952
32 195
Equity
5 089
10 122
13 476
16 722
10 424
Long-term debt
96
96
0
—
—
Short-term debt
16 067
13 115
13 035
14 230
21 771
Total debt
16 163
13 211
13 035
14 230
21 771
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2021
2025
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
2021
2025
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2021
2025
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
2021
2025
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kontorsstädning Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network