Riskpilot← Back to searchSign inGet full accessSvenska Städkompagniet AB
ABActiveOrg 5568720105Fältmätargatan 19General cleaning of buildings · NACE 8121Est. 201110-19 employees
Revenue 2024
SEK 9,3M
+14% vs 2023
EBITDA margin
17.3%
+33% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
SEK 992K
+291% vs 2023
| Revenue | SEK 9,3M | +14% |
| EBITDA | SEK 1,6M | +33% |
| Net profit | SEK 992K | +291% |
| Total assets | SEK 5,4M | +14% |
| Equity | SEK 1,6M | +72% |
| Employees | — | — |
Legal name
Svenska Städkompagniet AB
Org number
5568720105
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
16 november 2011
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Carlsson, John Erik Håkan
Company purpose
Bolaget ska bedriva städnings- och flyttningsarbeten, uthyrning och leasing av transportmedel, maskiner och annan utrustning men även idka därmed förenlig verksamhet.
Address
Fältmätargatan 19
Phone
+46769226292
Email
hakan.carlsson@rent-hemma.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 006 | 7 399 | 8 095 | 8 163 | 9 275 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 457 | 522 | 1 004 | 1 212 | 1 606 |
| Depreciation & amort. | −78 | −63 | −47 | −38 | −21 |
| EBIT | 379 | 459 | 957 | 1 174 | 1 585 |
| Net financials | −610 | 40 | 58 | −917 | 110 |
| Profit before tax | 151 | 422 | 763 | 452 | 1 271 |
| Tax | −100 | −91 | −163 | −198 | −279 |
| Net profit | 51 | 331 | 600 | 254 | 992 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 814 | 3 574 | 4 220 | 4 685 | 5 358 |
| Equity | 571 | 652 | 1 001 | 955 | 1 647 |
| Long-term debt | 802 | 1 205 | 1 133 | 1 091 | 556 |
| Short-term debt | 1 303 | 1 503 | 1 617 | 1 860 | 1 953 |
| Total debt | 2 105 | 2 708 | 2 750 | 2 951 | 2 509 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
60.2%
This company
18.4%
Market median
+227% vs market
20202024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20202024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
2.25×
This company
0.62×
Market median
-263% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2022 |
MG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2026 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Svenska Östersjökompagniet AB
Svenska Städkompagniet AB Board members of Svenska Städkompagniet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Erik Håkan Carlsson | Chief Executive Officer | 0 companies |
| Mats Gustav Christensson | Audit | 0 companies |
| Lars Eric Folke Annell | Deputy Board Member | 0 companies |
| Elena Carlsson | Deputy Board Member | 0 companies |