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Facility Services Gotaland AB
AB
Active
Advertising protection
Org 5567474647
Västra Industrigatan 5, 372 31
Ronneby
General cleaning of buildings
·
NACE 8121
Est. 2007 · 18 years old
28 employees
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Sweden
/
Companies
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General cleaning of buildings
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Facility Services Gotaland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 17M
17M
2021
2022: 18M (+6% vs 2021)
18M
+6%
2022
2023: 20M (+11% vs 2022)
20M
+11%
2023
2024: 19M (-5% vs 2023)
19M
-5%
2024
2025: 18M (-5% vs 2024)
18M
-5%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 000
19 172
19 588
17 614
17 306
Staff expenses
—
—
—
—
—
EBITDA
1 577
2 679
2 169
1 855
2 545
Depreciation & amort.
−93
−90
−94
−97
−106
EBIT
1 484
2 589
2 075
1 758
2 439
Net financials
310
43
202
−281
699
Profit before tax
2 049
2 832
2 076
2 631
3 137
Tax
−374
−598
−408
−591
−513
Net profit
1 675
2 234
1 668
2 040
2 624
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 955
7 874
7 963
8 449
10 110
Equity
2 268
2 792
2 559
3 390
4 350
Long-term debt
0
0
0
0
0
Short-term debt
3 982
4 122
4 244
3 998
3 690
Total debt
3 982
4 122
4 244
3 998
3 690
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2021
2025
Equity ratio
32,6 %
This company
38,2 %
Market median
This company
Market median
15% below market
2021
2025
Return on equity
73,9 %
This company
18,4 %
Market median
This company
Market median
302% above market
2021
2025
Net profit margin
9,3 %
This company
8,1 %
Market median
This company
Market median
15% above market
2021
2025
Asset turnover
2,59×
This company
1,12×
Market median
This company
Market median
131% above market
2021
2025
Debt / equity
2,07×
This company
0,62×
Market median
This company
Market median
234% above 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 Facility Services Gotaland 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
