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Proecta Facility Management AB
AB
Active
Org 5568511694
Forumvägen 14, 131 53
Nacka
General cleaning of buildings
·
NACE 8121
Est. 2011 · 15 years old
32 employees
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Sweden
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Companies
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General cleaning of buildings
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Proecta Facility Management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 16M
16M
2021
2022: 17M (+6% vs 2021)
17M
+6%
2022
2023: 18M (+6% vs 2022)
18M
+6%
2023
2024: 16M (-11% vs 2023)
16M
-11%
2024
2025: 16M (0% vs 2024)
16M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 725
16 139
18 204
16 984
16 305
Staff expenses
−12 797
−12 693
—
—
—
EBITDA
−80
18
393
1 027
−26
Depreciation & amort.
−99
−244
−232
−72
−97
EBIT
−179
−226
161
955
−123
Net financials
−75
48
−1
−1
−1
Profit before tax
−254
−178
160
954
−124
Tax
—
—
−40
−197
−14
Net profit
−254
−178
120
757
−138
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 904
4 636
5 937
5 675
4 061
Equity
396
650
828
1 208
451
Long-term debt
—
—
0
0
0
Short-term debt
4 508
3 986
5 109
4 379
3 320
Total debt
4 508
3 986
5 109
4 379
3 320
Financial ratios
5-year trend
EBITDA margin
−0,5 %
This company
15,8 %
Market median
This company
Market median
103% below market
2021
2025
Equity ratio
8,1 %
This company
38,2 %
Market median
This company
Market median
79% below market
2021
2025
Return on equity
−64,0 %
This company
18,4 %
Market median
This company
Market median
448% below market
2021
2025
Net profit margin
−1,6 %
This company
8,1 %
Market median
This company
Market median
120% below market
2021
2025
Asset turnover
3,21×
This company
1,12×
Market median
This company
Market median
187% above market
2021
2025
Debt / equity
11,38×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Proecta Facility Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
