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Städkompakt i Stockholm AB
AB
Active
Org 5566423090
Elektravägen 31, 126 30
Hägersten
General cleaning of buildings
· NACE 8121
Est. 2003
14 employees
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General cleaning of buildings
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Städkompakt i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
20M
2020
21M
2021
16M
2022
12M
2023
12M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 453
20 548
16 375
12 246
12 315
Staff expenses
—
—
−10 870
−7 702
−6 837
EBITDA
1 851
1 709
681
−238
669
Depreciation & amort.
−181
−150
−88
−13
−8
EBIT
1 670
1 559
592
−251
661
Net financials
—
—
6
18
1
Profit before tax
1 670
1 859
1 223
86
623
Tax
−377
−401
−277
−34
−134
Net profit
1 293
1 458
946
52
489
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 347
8 307
4 489
3 659
4 428
Equity
2 821
2 979
1 125
177
666
Long-term debt
0
0
—
—
—
Short-term debt
3 871
3 973
2 634
2 887
3 126
Total debt
3 871
3 973
2 634
2 887
3 126
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
73.4%
This company
18.4%
Market median
+299% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
2020
2024
Debt / equity
5.64×
This company
0.62×
Market median
-810% 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 Städkompakt i Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
