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Top Städ Service i Sverige AB
AB
Active
Org 5565394813
Fridhemsvägen 3, 602 13
Norrköping
General cleaning of buildings
· NACE 8121
Est. 1997
67 employees
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General cleaning of buildings
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Top Städ Service i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
43M
2020
40M
2021
41M
2022
45M
2023
44M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
8M
2020
5M
2021
3M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 748
39 731
41 411
44 662
43 637
Staff expenses
—
—
—
—
—
EBITDA
7 901
5 470
2 559
1 789
1 454
Depreciation & amort.
−223
−200
−184
−202
−159
EBIT
7 678
5 270
2 375
1 587
1 295
Net financials
—
—
2
73
86
Profit before tax
7 678
5 270
2 377
1 661
1 032
Tax
−1 658
−1 102
−541
−339
−237
Net profit
6 020
4 168
1 836
1 322
795
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 688
15 635
19 844
15 972
14 826
Equity
6 574
7 242
9 078
4 399
5 194
Long-term debt
0
0
0
0
0
Short-term debt
9 114
8 393
10 766
11 573
9 282
Total debt
9 114
8 393
10 766
11 573
9 282
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs 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 Top Städ Service i Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
