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KA Städ Ljusdal & Järvsö AB
AB
Active
Org 5566494877
Ramsjövägen 17 B, 827 30
Ljusdal
General cleaning of buildings
· NACE 8121
Est. 2003
14 employees
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General cleaning of buildings
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KA Städ Ljusdal & Järvsö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
8M
2021
9M
2022
9M
2023
8M
2024
9M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 733
8 714
8 934
8 426
8 969
Staff expenses
—
−6 397
−6 503
−6 146
−6 348
EBITDA
617
399
249
406
637
Depreciation & amort.
−9
−34
−102
−108
−47
EBIT
608
365
147
298
590
Net financials
6
9
−27
−31
3
Profit before tax
453
407
109
361
599
Tax
−101
−91
−32
−84
−134
Net profit
352
316
77
277
465
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 787
2 847
2 953
2 474
2 963
Equity
465
481
258
385
580
Long-term debt
72
145
451
1
61
Short-term debt
1 675
1 679
1 692
1 629
1 869
Total debt
1 747
1 823
2 142
1 629
1 930
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2021
2025
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
2021
2025
Return on equity
80.2%
This company
18.4%
Market median
+336% vs market
2021
2025
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2021
2025
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
2021
2025
Debt / equity
4.11×
This company
0.62×
Market median
-563% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KA Städ Ljusdal & Järvsö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network