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Csillas Städtjänst AB
AB
Active
Org 5568456254
Lärkvägen 20, 341 42
Ljungby
General cleaning of buildings
· NACE 8121
Est. 2011
8 employees
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General cleaning of buildings
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Csillas Städtjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 591
3 587
4 719
5 028
5 428
Staff expenses
—
—
−3 670
—
−4 591
EBITDA
301
543
909
882
399
Depreciation & amort.
−23
−23
−21
−42
−68
EBIT
278
520
888
840
331
Net financials
5
—
1
−2
−3
Profit before tax
195
391
644
647
280
Tax
−42
−81
−133
−136
−64
Net profit
153
310
511
511
217
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 050
1 605
2 497
3 327
3 721
Equity
330
490
1 001
1 511
1 728
Long-term debt
2
33
—
0
—
Short-term debt
519
753
921
1 049
1 179
Total debt
521
786
921
1 049
1 179
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs 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 Csillas Städtjänst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network