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Extra Städ i Partille AB
AB
Active
Org 5568752587
Vapensmedsgatan 2, 415 74
Göteborg
General cleaning of buildings
·
NACE 8121
Est. 2011 · 14 years old
17 employees
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Sweden
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Companies
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General cleaning of buildings
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Extra Städ i Partille AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 432
9 612
8 611
8 782
8 337
Staff expenses
−8 691
−7 827
−7 339
−7 322
—
EBITDA
851
1 028
490
885
1 149
Depreciation & amort.
−24
−30
−20
−15
−25
EBIT
826
998
470
870
1 124
Net financials
−2
27
50
−3
−1
Profit before tax
1 025
1 325
683
1 112
1 273
Tax
−215
−279
−146
−240
−265
Net profit
810
1 046
537
872
1 008
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 776
3 760
3 604
4 192
4 373
Equity
1 468
1 358
1 112
1 475
1 303
Long-term debt
—
—
—
—
0
Short-term debt
2 308
2 203
1 992
2 016
2 125
Total debt
2 308
2 203
1 992
2 016
2 125
Financial ratios
5-year trend
EBITDA margin
8,2 %
This company
15,8 %
Market median
This company
Market median
48% below market
2021
2025
Equity ratio
38,9 %
This company
38,2 %
Market median
This company
Market median
2% above market
2021
2025
Return on equity
55,2 %
This company
18,4 %
Market median
This company
Market median
200% above market
2021
2025
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2021
2025
Asset turnover
2,76×
This company
1,12×
Market median
This company
Market median
146% above market
2021
2025
Debt / equity
1,57×
This company
0,62×
Market median
This company
Market median
153% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Extra Städ i Partille AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
