Riskpilot← Back to searchSign inGet full accessServicetjänst Syd AB
ABActiveOrg 5568742711Östra Hindbyvägen 26 AGeneral cleaning of buildings · NACE 8121Est. 201112 employees
Revenue 2024
SEK 7M
+3% vs 2023
EBITDA margin
10.7%
-25% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
SEK 585K
-17% vs 2023
| Revenue | SEK 7M | +3% |
| EBITDA | SEK 742K | -25% |
| Net profit | SEK 585K | -17% |
| Total assets | SEK 4,4M | +2% |
| Equity | SEK 1,4M | +6% |
| Employees | 12 | — |
Legal name
Servicetjänst Syd AB
Org number
5568742711
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
2 december 2011
Share capital
SEK 50 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva lokalvård och liknande tjänster.
Address
Östra Hindbyvägen 26 A
Email
info@servicetjanstsyd.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 759 | 4 382 | 5 126 | 6 783 | 6 953 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 710 | 498 | 787 | 983 | 742 |
| Depreciation & amort. | −0 | −90 | −90 | −92 | −106 |
| EBIT | 710 | 408 | 697 | 891 | 636 |
| Net financials | −4 | −17 | −13 | 16 | −1 |
| Profit before tax | 634 | 286 | 504 | 907 | 745 |
| Tax | −143 | −65 | −112 | −200 | −160 |
| Net profit | 491 | 221 | 392 | 707 | 585 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 147 | 2 996 | 3 314 | 4 306 | 4 404 |
| Equity | 1 189 | 1 410 | 1 302 | 1 310 | 1 395 |
| Long-term debt | 0 | 330 | 282 | 230 | 708 |
| Short-term debt | 652 | 846 | 1 139 | 2 176 | 1 822 |
| Total debt | 652 | 1 176 | 1 421 | 2 406 | 2 530 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
41.9%
This company
18.4%
Market median
+128% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20202024
Debt / equity
2.16×
This company
0.62×
Market median
-248% 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 (1) | ||
PJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Servicetjänst Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Lidehäll | Audit | 0 companies |
| Ajla Ertaban | Deputy Board Member | 0 companies |
| Denis Ertaban | Board of Directors | 0 companies |