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A Rengörarna i Sörmland AB
AB
Active
Org 5567176671
Blommenhovsvägen 22, 611 39
Nyköping
Combined facilities support activities
· NACE 8110
Est. 2006
54 employees
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Combined facilities support activities
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A Rengörarna i Sörmland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
31M
2020
36M
2021
40M
2022
38M
2023
38M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
5M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 252
36 358
39 668
37 754
38 439
Staff expenses
—
—
—
—
—
EBITDA
3 352
3 705
4 501
3 160
2 159
Depreciation & amort.
−209
−216
−232
−195
−150
EBIT
3 143
3 489
4 269
2 965
2 009
Net financials
−2
78
111
242
283
Profit before tax
2 530
2 767
3 302
2 823
3 035
Tax
−551
−580
−695
−549
−644
Net profit
1 979
2 187
2 607
2 274
2 391
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 096
13 653
14 398
13 804
14 003
Equity
3 611
3 398
3 905
3 679
3 870
Long-term debt
0
0
0
0
0
Short-term debt
6 976
7 945
7 184
6 696
7 764
Total debt
6 976
7 945
7 184
6 696
7 764
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
61.8%
This company
18.4%
Market median
+236% vs market
2020
2024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2020
2024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
2.62×
This company
0.62×
Market median
-323% 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 A Rengörarna i Sörmland AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
