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Kristallsjön AB
AB
Active
Org 5565163655
General cleaning of buildings
·
NACE 8121
Est. 1995 · 30 years old
1 employees
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Sweden
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Companies
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General cleaning of buildings
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Kristallsjön AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2019: 4M
4M
2019
2020: 3M (-25% vs 2019)
3M
-25%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
847
3 648
3 418
2 930
3 533
Staff expenses
—
—
—
—
—
EBITDA
−510
130
571
629
257
Depreciation & amort.
−0
−39
−36
−36
−48
EBIT
−510
91
535
593
209
Net financials
−2
−4
−4
−2
—
Profit before tax
−512
87
541
591
209
Tax
−0
−147
−113
−128
−49
Net profit
−512
−60
428
463
160
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
935
1 830
1 608
916
638
Equity
474
986
1 045
618
325
Long-term debt
1
1
1
1
0
Short-term debt
461
844
562
289
304
Total debt
462
845
563
290
304
Financial ratios
5-year trend
EBITDA margin
−60,2 %
This company
15,8 %
Market median
This company
Market median
481% below market
2019
2023
Equity ratio
50,7 %
This company
38,2 %
Market median
This company
Market median
33% above market
2019
2023
Return on equity
−108,0 %
This company
18,4 %
Market median
This company
Market median
687% below market
2019
2023
Net profit margin
−60,4 %
This company
8,1 %
Market median
This company
Market median
846% below market
2019
2023
Asset turnover
0,91×
This company
1,12×
Market median
This company
Market median
19% below market
2019
2023
Debt / equity
0,97×
This company
0,62×
Market median
This company
Market median
56% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kristallsjön AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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