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Städpoolen Scandinavia AB
AB
Active
Advertising protection
Org 5563391159
Grustagsvägen 16, 138 40
Älta
General cleaning of buildings
·
NACE 8121
Est. 1988 · 37 years old
47 employees
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Sweden
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Companies
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General cleaning of buildings
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Städpoolen Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
2020: 26M
26M
2020
2021: 28M (+8% vs 2020)
28M
+8%
2021
2022: 29M (+4% vs 2021)
29M
+4%
2022
2023: 30M (+3% vs 2022)
30M
+3%
2023
2024: 32M (+7% vs 2023)
32M
+7%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 856
29 731
28 698
27 753
25 621
Staff expenses
—
−22 563
−21 093
—
—
EBITDA
2 093
1 817
1 488
841
2 053
Depreciation & amort.
−23
−134
−340
−346
−340
EBIT
2 070
1 683
1 148
495
1 713
Net financials
195
184
29
−8
−6
Profit before tax
2 300
1 392
851
356
1 273
Tax
−492
−294
−202
−84
−281
Net profit
1 808
1 098
650
272
992
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 660
9 242
8 815
7 919
7 641
Equity
2 199
1 390
1 693
1 043
1 471
Long-term debt
0
—
—
0
0
Short-term debt
7 131
6 486
6 232
6 311
5 735
Total debt
7 131
6 486
6 232
6 311
5 735
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
20,6 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
82,2 %
This company
18,4 %
Market median
This company
Market median
347% above market
2020
2024
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2020
2024
Asset turnover
2,99×
This company
1,12×
Market median
This company
Market median
167% above market
2020
2024
Debt / equity
3,85×
This company
0,62×
Market median
This company
Market median
521% above 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 2020-01-01 – 2020-12-31
View
PDF
More on Städpoolen Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network