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Activa Servicepartner i Staffanstorp AB
AB
Active
Org 5566379995
Kometvägen 3 A, 245 34
Staffanstorp
General cleaning of buildings
· NACE 8121
Est. 2003
27 employees
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General cleaning of buildings
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Activa Servicepartner i Staffanstorp AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
15M
2020
15M
2021
17M
2022
20M
2023
20M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 877
15 259
16 566
19 851
19 913
Staff expenses
—
—
—
—
—
EBITDA
3 799
3 553
3 966
5 146
5 237
Depreciation & amort.
−94
−77
−112
−98
−107
EBIT
3 705
3 476
3 854
5 048
5 130
Net financials
234
1
−734
412
44
Profit before tax
3 434
2 977
2 925
4 655
4 345
Tax
−694
−639
−693
−922
−947
Net profit
2 740
2 338
2 232
3 733
3 398
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 415
16 211
17 564
18 600
18 131
Equity
4 266
4 104
3 836
5 070
5 968
Long-term debt
0
0
0
0
0
Short-term debt
6 636
7 095
8 154
7 152
4 957
Total debt
6 636
7 095
8 154
7 152
4 957
Financial ratios
5-year trend
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
2020
2024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
56.9%
This company
18.4%
Market median
+209% vs market
2020
2024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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 Activa Servicepartner i Staffanstorp AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
