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ABActiveOrg 5567177331Lilla Strandvägen 6Other building and industrial cleaning activities · NACE 8122Est. 200617 employees
Revenue 2024
SEK 18,6M
+5% vs 2023
EBITDA margin
12.7%
+6% vs 2023
Equity ratio
21.0%
Financial strength
Net profit 2024
SEK -43K
-31% vs 2023
| Revenue | SEK 18,6M | +5% |
| EBITDA | SEK 2,4M | +6% |
| Net profit | SEK -43K | -31% |
| Total assets | SEK 5,3M | +8% |
| Equity | SEK 1,1M | -4% |
| Employees | 17 | — |
Legal name
Sotningstjänst i Väst AB
Org number
5567177331
Legal form
Aktiebolag
NACE code
8122 · Other building and industrial cleaning activities
Founded
14 december 2006
Share capital
SEK 102 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva sotningsverksamhet och ventilationsservice samt därmed förenlig verksamhet.
Address
Lilla Strandvägen 6
Phone
+46304674250
Email
info@sotningstjanst.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 944 | 14 708 | 15 506 | 17 786 | 18 591 |
| Staff expenses | — | — | −7 861 | −9 538 | −10 118 |
| EBITDA | 1 880 | 1 052 | 1 963 | 2 228 | 2 370 |
| Depreciation & amort. | −49 | −49 | −39 | −66 | −37 |
| EBIT | 1 831 | 1 003 | 1 923 | 2 161 | 2 333 |
| Net financials | −19 | 2 | 3 | 4 | 48 |
| Profit before tax | 162 | −81 | 456 | −32 | −43 |
| Tax | −36 | −0 | −100 | — | 0 |
| Net profit | 126 | −81 | 356 | −32 | −43 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 834 | 4 951 | 4 679 | 4 935 | 5 346 |
| Equity | 1 321 | 1 240 | 1 297 | 1 164 | 1 122 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 488 | 3 711 | 3 332 | 3 709 | 4 104 |
| Total debt | 1 488 | 3 711 | 3 332 | 3 709 | 4 104 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20202024
Debt / equity
3.77×
This company
0.62×
Market median
-508% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Auditor | Chief Auditor | 2025 |
JP Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
DA Chief Auditor | Chief Auditor | 2020 – 2025 |
JJ Audit | Audit | 2020 – 2020 |
LM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Storskogen 3 Invest AB
Sotningstjänst i Väst AB Board members of Sotningstjänst i Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Damir Anton Matesa | Chief Auditor | 0 companies |
| Hanna Catrin Landell | Chief Auditor | 0 companies |
| Jan-Erik Johansson | Audit | 0 companies |
| Johan Palevik | Chief Executive Officer | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Sven Erik Skoog | Board of Directors | 0 companies |
| Karl Jesper Daniel Kronstrand | Board of Directors | 0 companies |