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ABActiveOrg 5563711539Nedre Långgatan 29 AGeneral cleaning of buildings · NACE 8121Est. 19895-9 employees
Revenue 2024
SEK 3,3M
0% vs 2023
EBITDA margin
7.1%
+285% vs 2023
Equity ratio
65.3%
Financial strength
Net profit 2024
SEK 172K
+421% vs 2023
| Revenue | SEK 3,3M | +0% |
| EBITDA | SEK 235K | +285% |
| Net profit | SEK 172K | +421% |
| Total assets | SEK 1,4M | -1% |
| Equity | SEK 907K | +23% |
| Employees | — | — |
Legal name
Fjällbacka Städservice Aktiebolag
Org number
5563711539
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
19 september 1989
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva lokalvård och rengöring, fastighetsunderhåll samt därmed förenlig verksamhet.
Address
Nedre Långgatan 29 A
Phone
+46705506127
Email
info@fjallbackastadservice.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 873 | 3 463 | 3 463 | 3 285 | 3 296 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 427 | 414 | 102 | 61 | 235 |
| Depreciation & amort. | −39 | −39 | −36 | −23 | −24 |
| EBIT | 388 | 375 | 66 | 38 | 211 |
| Net financials | −1 | — | −8 | 7 | 7 |
| Profit before tax | 391 | 385 | 57 | 45 | 218 |
| Tax | −85 | −81 | −16 | −12 | −46 |
| Net profit | 306 | 304 | 41 | 33 | 172 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 074 | 1 738 | 1 499 | 1 409 | 1 389 |
| Equity | 1 596 | 860 | 901 | 735 | 907 |
| Long-term debt | 2 | 1 | 2 | 2 | 1 |
| Short-term debt | 466 | 876 | 596 | 672 | 481 |
| Total debt | 468 | 877 | 598 | 674 | 482 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% 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) | ||
HP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fjällbacka Städservice Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Per Oskar Lundgren | Audit | 0 companies |
| Hans Joachim Wallesch | Board of Directors | 0 companies |
| Maria Birgitta Elionore Novenius | Chairman | 0 companies |
| Håkan Patrik Jörtell | Deputy Board Member | 0 companies |