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ABActiveOrg 5563447621Prästkragevägen 43General cleaning of buildings · NACE 8121Est. 19884 employees
Revenue 2024
SEK 2,1M
-16% vs 2023
EBITDA margin
4.2%
-7% vs 2023
Equity ratio
65.5%
Financial strength
Net profit 2024
SEK 80K
-20% vs 2023
| Revenue | SEK 2,1M | -16% |
| EBITDA | SEK 87K | -7% |
| Net profit | SEK 80K | -20% |
| Total assets | SEK 971K | +6% |
| Equity | SEK 637K | +14% |
| Employees | 4 | — |
Legal name
INC-Service Aktiebolag
Org number
5563447621
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
16 december 1988
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är: Bolaget skall bedriva lokalvård för såväl privatpersoner samt fastighetsskötsel inklusive underhåll och reparationer. Och därmed förenlig verksamhet.
Address
Prästkragevägen 43
Phone
+4686231040
Email
mikaela@inc-service.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 386 | 2 735 | 2 574 | 2 480 | 2 076 |
| Staff expenses | — | — | — | −1 372 | −1 249 |
| EBITDA | 18 | 103 | −159 | 94 | 87 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | 18 | 103 | −159 | 94 | 87 |
| Net financials | — | 19 | — | 5 | 6 |
| Profit before tax | 18 | 121 | −159 | 100 | 94 |
| Tax | −10 | −29 | −0 | — | −14 |
| Net profit | 8 | 92 | −159 | 100 | 80 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 018 | 1 065 | 898 | 920 | 971 |
| Equity | 524 | 616 | 457 | 557 | 637 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 494 | 448 | 441 | 363 | 335 |
| Total debt | 494 | 448 | 441 | 363 | 335 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
FO Chief Auditor | Chief Auditor | 2020 – 2023 |
CM Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of INC-Service Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikaela Birgitta Lantz | Chief Executive Officer | 0 companies |
| Fredrik Oskar Jakob Andersson | Chief Auditor | 0 companies |
| Claes Mikael Jennel | Audit | 0 companies |
| Frida Mikaela Lantz Mårdfjäll | Deputy Board Member | 0 companies |