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Landala Städservice AB
AB
Active
Org 5567193544
Riksdalersgatan 2, 414 81
Göteborg
General cleaning of buildings
·
NACE 8121
Est. 2007 · 19 years old
10-19 employees
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Sweden
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Companies
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General cleaning of buildings
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Landala Städservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 144
6 553
8 290
7 781
7 628
Staff expenses
−3 192
−3 707
−5 714
—
—
EBITDA
1 770
1 263
537
237
2 208
Depreciation & amort.
−18
−11
—
−0
−39
EBIT
1 752
1 251
537
237
2 169
Net financials
175
160
235
9
2
Profit before tax
1 444
1 047
772
1 643
1 618
Tax
−298
−225
−156
−358
−355
Net profit
1 145
822
615
1 285
1 263
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 897
14 517
13 437
13 988
13 652
Equity
7 974
11 204
10 382
10 766
9 481
Long-term debt
1 384
1 076
654
722
371
Short-term debt
1 139
1 320
1 848
1 947
1 849
Total debt
2 523
2 396
2 502
2 669
2 220
Financial ratios
5-year trend
EBITDA margin
28,8 %
This company
15,8 %
Market median
This company
Market median
82% above market
2020
2024
Equity ratio
67,0 %
This company
38,2 %
Market median
This company
Market median
75% above market
2020
2024
Return on equity
14,4 %
This company
18,4 %
Market median
This company
Market median
22% below market
2020
2024
Net profit margin
18,6 %
This company
8,1 %
Market median
This company
Market median
130% above market
2020
2024
Asset turnover
0,52×
This company
1,12×
Market median
This company
Market median
54% below market
2020
2024
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below 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 Landala Städservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
