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Söder OM Söder Kontor & Fastighetsservice AB
AB
Active
Org 5567927081
Konsumentvägen 12, 125 30
Älvsjö
General cleaning of buildings
·
NACE 8121
Est. 2009 · 16 years old
35 employees
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Sweden
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Companies
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General cleaning of buildings
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Söder OM Söder Kontor & Fastighetsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
18M
9M
0M
20M
2021
21M
+5%
2022
25M
+19%
2023
27M
+8%
2024
28M
+4%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
2M
0%
2023
3M
+50%
2024
3M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
20 182
21 482
24 595
26 519
27 993
Staff expenses
—
−14 985
−17 415
−18 050
−18 938
EBITDA
2 655
1 867
1 867
2 571
2 693
Depreciation & amort.
−0
—
—
—
−3
EBIT
2 655
1 867
1 867
2 571
2 690
Net financials
50
−1 091
272
4
351
Profit before tax
2 705
1 066
1 934
2 146
2 595
Tax
−564
−472
−376
−482
−499
Net profit
2 141
594
1 558
1 663
2 096
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 529
9 139
8 411
8 673
10 724
Equity
3 539
2 134
2 391
2 054
2 650
Long-term debt
0
—
—
—
—
Short-term debt
4 232
5 538
4 348
4 516
5 526
Total debt
4 232
5 538
4 348
4 516
5 526
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
39% below market
2021
2025
Equity ratio
24.7%
This company
38.2%
Market median
35% below market
2021
2025
Return on equity
79.1%
This company
18.4%
Market median
330% above market
2021
2025
Net profit margin
7.5%
This company
8.1%
Market median
7% below market
2021
2025
Asset turnover
2.61×
This company
1.12×
Market median
133% above market
2021
2025
Debt / equity
3.05×
This company
0.62×
Market median
392% 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 Söder OM Söder Kontor & Fastighetsservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
