Riskpilot← Back to searchSign inGet full accessAlberts Städservice AB
ABBankruptOrg 5568824097General cleaning of buildings · NACE 8121Est. 20120 employees
Revenue 2021
SEK 92,2M
+13% vs 2020
EBITDA margin
11.9%
+71% vs 2020
Equity ratio
53.0%
Financial strength
Net profit 2021
SEK 12,5M
+146% vs 2020
| Revenue | SEK 92,2M | +13% |
| EBITDA | SEK 11M | +71% |
| Net profit | SEK 12,5M | +146% |
| Total assets | SEK 24,9M | +16% |
| Equity | SEK 13,2M | +144% |
| Employees | 0 | — |
Legal name
Alberts Städservice AB
Org number
5568824097
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
30 januari 2012
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget ska bedriva tjänsteverksamhet inom städbranschen.
Address
Phone
+46103303095
Email
info@alberts-service.se
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 43 557 | 60 800 | 75 221 | 81 536 | 92 151 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 661 | 6 794 | 7 354 | 6 447 | 11 006 |
| Depreciation & amort. | −37 | −37 | −34 | −165 | −315 |
| EBIT | 4 624 | 6 757 | 7 320 | 6 282 | 10 691 |
| Net financials | −3 | 49 | −5 | −119 | −143 |
| Profit before tax | 3 441 | 5 972 | 5 695 | 6 481 | 15 838 |
| Tax | −784 | −1 329 | −1 226 | −1 403 | −3 337 |
| Net profit | 2 657 | 4 643 | 4 469 | 5 078 | 12 501 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 11 899 | 16 928 | 19 870 | 21 449 | 24 944 |
| Equity | 2 892 | 4 885 | 5 354 | 5 423 | 13 224 |
| Long-term debt | 0 | 0 | 0 | 809 | 291 |
| Short-term debt | 5 854 | 8 056 | 8 908 | 9 927 | 11 428 |
| Total debt | 5 854 | 8 056 | 8 908 | 10 736 | 11 719 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20172021
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20172021
Return on equity
94.5%
This company
18.4%
Market median
+414% vs market
20172021
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20172021
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20172021
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20172021
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MC Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2025 |
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V. Albertsson Holding AB
Alberts Städservice AB Board members of Alberts Städservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Christer Scott | Audit | 0 companies |
| Karl Victor Mikael Albertsson | Board of Directors | 0 companies |
| Mattay Akyol | Deputy Board Member | 0 companies |