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Cleaning Support Sweden AB
AB
Active
Org 5568681869
Östra Prinsgatan 20, 371 31
Karlskrona
General cleaning of buildings
·
NACE 8121
Est. 2011 · 14 years old
20-49 employees
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General cleaning of buildings
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Cleaning Support Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2019: 16M
16M
2019
2020: 18M (+13% vs 2019)
18M
+13%
2020
2021: 22M (+22% vs 2020)
22M
+22%
2021
2023: 35M (+59% vs 2021)
35M
+59%
2023
2024: 24M (-31% vs 2023)
24M
-31%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2019: 2M
2M
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2023: 1M (0% vs 2021)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2021
2020
2019
Revenue
24 446
34 525
21 948
18 281
16 109
Staff expenses
—
−29 863
—
—
—
EBITDA
−182
593
1 481
2 200
1 905
Depreciation & amort.
−116
−138
−59
−28
−18
EBIT
−298
455
1 422
2 172
1 887
Net financials
14
3
−1
−2
−4
Profit before tax
−285
458
1 406
2 414
1 884
Tax
−0
−107
−297
−526
−427
Net profit
−285
351
1 109
1 888
1 457
Balance sheet
SEK thousands
Item
2024
2023
2021
2020
2019
Total assets
6 798
6 628
6 733
7 239
5 959
Equity
117
1 101
1 160
2 193
2 005
Long-term debt
0
—
0
0
0
Short-term debt
6 681
5 526
5 574
5 046
3 676
Total debt
6 681
5 526
5 574
5 046
3 676
Financial ratios
5-year trend
EBITDA margin
−0,7 %
This company
15,8 %
Market median
This company
Market median
104% below market
2019
2024
Equity ratio
1,7 %
This company
38,2 %
Market median
This company
Market median
96% below market
2019
2024
Return on equity
−243,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2024
Net profit margin
−1,2 %
This company
8,1 %
Market median
This company
Market median
115% below market
2019
2024
Asset turnover
3,60×
This company
1,12×
Market median
This company
Market median
221% above market
2019
2024
Debt / equity
57,10×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2023-06-30
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Cleaning Support Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
