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Städkompaniet Öresund AB
AB
Active
Org 5568457427
Dannfeltsgatan 12 A, 256 57
Ramlösa
General cleaning of buildings
· NACE 8121
Est. 2011
14 employees
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General cleaning of buildings
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Städkompaniet Öresund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
7M
2020
7M
2021
8M
2022
8M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 859
7 125
7 928
8 498
9 393
Staff expenses
—
—
—
—
—
EBITDA
817
635
739
625
1 034
Depreciation & amort.
−26
−26
−26
−0
−0
EBIT
791
609
713
625
1 034
Net financials
—
—
1
29
28
Profit before tax
791
609
714
654
1 388
Tax
−169
−128
−148
−131
−284
Net profit
622
481
566
523
1 104
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 830
2 605
2 976
2 523
3 384
Equity
1 041
1 022
1 088
1 011
1 515
Long-term debt
0
0
0
0
0
Short-term debt
1 789
1 583
1 888
1 512
1 869
Total debt
1 789
1 583
1 888
1 512
1 869
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
72.9%
This company
18.4%
Market median
+296% vs market
2020
2024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 Städkompaniet Öresund AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
