Riskpilot← Back to searchSign inGet full accessFacility Services Gotaland AB
ABActiveOrg 5567474647Västra Industrigatan 5General cleaning of buildings · NACE 8121Est. 200729 employees
Revenue 2024
SEK 19,2M
-2% vs 2023
EBITDA margin
14.0%
+24% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
SEK 2,2M
+34% vs 2023
| Revenue | SEK 19,2M | -2% |
| EBITDA | SEK 2,7M | +24% |
| Net profit | SEK 2,2M | +34% |
| Total assets | SEK 7,9M | -1% |
| Equity | SEK 2,8M | +9% |
| Employees | 29 | — |
Legal name
Facility Services Gotaland AB
Org number
5567474647
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
21 december 2007
Share capital
SEK 100 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet ska vara att utföra facility services- tjänster, såsom städning, hushållsnära tjänster, fastighetsservice, utbildning i städning och ledarskap jämte därmed förenlig verksamhet.
Address
Västra Industrigatan 5
Phone
+46709991900
Email
marcus.fridolfsson@fsgab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 821 | 17 306 | 17 614 | 19 588 | 19 172 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 300 | 2 545 | 1 855 | 2 169 | 2 679 |
| Depreciation & amort. | −119 | −106 | −97 | −94 | −90 |
| EBIT | 3 181 | 2 439 | 1 758 | 2 075 | 2 589 |
| Net financials | 12 | 699 | −281 | 202 | 43 |
| Profit before tax | 3 208 | 3 137 | 2 631 | 2 076 | 2 832 |
| Tax | −697 | −513 | −591 | −408 | −598 |
| Net profit | 2 511 | 2 624 | 2 040 | 1 668 | 2 234 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 981 | 10 110 | 8 449 | 7 963 | 7 874 |
| Equity | 4 226 | 4 350 | 3 390 | 2 559 | 2 792 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 685 | 3 690 | 3 998 | 4 244 | 4 122 |
| Total debt | 3 685 | 3 690 | 3 998 | 4 244 | 4 122 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
80.0%
This company
18.4%
Market median
+335% vs market
20202024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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) | ||
LM Chief Executive Officer | Chief Executive Officer | 2020 |
EM | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 0001 |
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L M Saltärna AB
Facility Services Gotaland AB Board members of Facility Services Gotaland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Marcus Fridolfsson | Chief Executive Officer | 0 companies |
| Eva Maria Cecilia Bengtsson | Audit | 0 companies |
| Maria Ulrika Lindgren | Deputy Board Member | 0 companies |
| Lars Axel Valter Fridolfsson | Board of Directors | 0 companies |
| Karin Eva Maria Folkesson | Deputy Board Member | 0 companies |
| Lina Marie Fridolfsson | Deputy Board Member | 0 companies |