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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
16 employees
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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
0M
3M
6M
9M
12M
7M
2020
8M
2021
9M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 463
8 337
8 782
8 611
9 612
Staff expenses
—
—
−7 322
−7 339
−7 827
EBITDA
1 066
1 149
885
490
1 028
Depreciation & amort.
−25
−25
−15
−20
−30
EBIT
1 041
1 124
870
470
998
Net financials
−1
−1
−3
50
27
Profit before tax
1 107
1 273
1 112
683
1 325
Tax
−239
−265
−240
−146
−279
Net profit
868
1 008
872
537
1 046
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 699
4 373
4 192
3 604
3 760
Equity
995
1 303
1 475
1 112
1 358
Long-term debt
0
0
—
—
—
Short-term debt
1 609
2 125
2 016
1 992
2 203
Total debt
1 609
2 125
2 016
1 992
2 203
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
77.0%
This company
18.4%
Market median
+318% vs market
2020
2024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
2020
2024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Extra Städ i Partille AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
