Riskpilot← Back to searchSign inGet full accessFalkenbergs Städ Aktiebolag
ABDissolvedOrg 5562856699General cleaning of buildings · NACE 8121Est. 198618 employees
Revenue 2022
SEK 11,4M
+7% vs 2021
EBITDA margin
8.3%
-5% vs 2021
Equity ratio
32.5%
Financial strength
Net profit 2022
SEK 888K
+71% vs 2021
| Revenue | SEK 11,4M | +7% |
| EBITDA | SEK 948K | -5% |
| Net profit | SEK 888K | +71% |
| Total assets | SEK 3,4M | +10% |
| Equity | SEK 1,1M | +54% |
| Employees | 18 | — |
Legal name
Falkenbergs Städ Aktiebolag
Org number
5562856699
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
21 oktober 1986
Share capital
SEK 100 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva bygg-, flytt-, industri- och kontorsstädning samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 8 426 | 8 785 | 8 902 | 10 709 | 11 439 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 546 | 694 | 558 | 1 002 | 948 |
| Depreciation & amort. | −7 | −0 | −7 | −57 | −60 |
| EBIT | 539 | 694 | 551 | 945 | 888 |
| Net financials | −2 | 10 | −1 | −1 | 18 |
| Profit before tax | 518 | 722 | 250 | 667 | 1 135 |
| Tax | −120 | −158 | −61 | −149 | −247 |
| Net profit | 398 | 564 | 189 | 518 | 888 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 157 | 2 612 | 2 741 | 3 094 | 3 416 |
| Equity | 499 | 763 | 552 | 720 | 1 109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 639 | 1 849 | 2 189 | 2 097 | 2 261 |
| Total debt | 1 639 | 1 849 | 2 189 | 2 097 | 2 261 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20182022
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20182022
Return on equity
80.1%
This company
18.4%
Market median
+335% vs market
20182022
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20182022
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20182022
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UT Audit | Audit | 2023 |
| Former (1) | ||
UT Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Lga Service Sverige AB
Falkenbergs Städ Aktiebolag Board members of Falkenbergs Städ Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Andresen | Audit | 0 companies |
| Ulf Thomas Jerndal | Audit | 0 companies |
| Hans Thomas Gilbert Andersson | Deputy Board Member | 0 companies |
| Niklas Wallentin Sandin | Deputy Board Member | 0 companies |
| Tina Lizétte Victoria Andersson | Chairman | 0 companies |
| Janet Helene Sandin | Board of Directors | 0 companies |
| Pirkko Liisa Sofia Vihtari | Deputy Board Member | 0 companies |
| Kari Matti Eemeli Vihtari | Board of Directors | 0 companies |