Riskpilot← Back to searchSign inGet full accessKatrineholms Städteknik AB
ABActiveOrg 5568984073Movägen 13General cleaning of buildings · NACE 8121Est. 201240 employees
Revenue 2024
SEK 21M
-21% vs 2023
EBITDA margin
-6.9%
-506% vs 2023
Equity ratio
-28.9%
Financial strength
Net profit 2024
SEK -1,7M
-2563% vs 2023
| Revenue | SEK 21M | -21% |
| EBITDA | SEK -1,4M | -506% |
| Net profit | SEK -1,7M | -2563% |
| Total assets | SEK 4,2M | -42% |
| Equity | SEK -1,2M | -343% |
| Employees | 40 | — |
Legal name
Katrineholms Städteknik AB
Org number
5568984073
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
5 juli 2012
Share capital
SEK 50 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva städverksamhet, personaluthyrning och därmed förenlig verksamhet.
Address
Movägen 13
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 | 17 182 | 17 976 | 21 440 | 26 423 | 20 999 |
| Staff expenses | — | — | −16 436 | −21 383 | — |
| EBITDA | 356 | 113 | 775 | 356 | −1 443 |
| Depreciation & amort. | −129 | −190 | −207 | −183 | −197 |
| EBIT | 227 | −77 | 568 | 173 | −1 640 |
| Net financials | −18 | −41 | −39 | −52 | −61 |
| Profit before tax | 210 | −117 | 529 | 121 | −1 700 |
| Tax | −55 | −0 | −99 | −52 | −0 |
| Net profit | 155 | −117 | 430 | 69 | −1 700 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 726 | 4 561 | 6 251 | 7 183 | 4 162 |
| Equity | 394 | 197 | 627 | 496 | −1 204 |
| Long-term debt | 485 | 468 | 466 | 434 | 417 |
| Short-term debt | 3 847 | 3 897 | 5 158 | 6 254 | 4 950 |
| Total debt | 4 332 | 4 365 | 5 624 | 6 687 | 5 367 |
EBITDA margin
-6.9%
This company
15.8%
Market median
-144% vs market
20202024
Equity ratio
-28.9%
This company
38.2%
Market median
-176% vs market
20202024
Return on equity
-170000000.0%
This company
18.4%
Market median
-923913143% vs market
20202024
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
20202024
Asset turnover
5.05×
This company
1.12×
Market median
+351% vs market
20202024
Debt / equity
4.46×
This company
0.62×
Market median
-619% 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) | ||
AL Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
JE Chief Auditor | Chief Auditor | 2021 – 2022 |
PA Audit | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Katrineholms Städteknik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Eleonora Salomonsson | Chief Auditor | 0 companies |
| Anna Lovisa Elisabeth Sundkvist | Chief Auditor | 0 companies |
| Per Arne Sjöstrand | Audit | 0 companies |
| Daniel John Henry Nordgren | Board of Directors | 0 companies |
| Anna Sofia Marie Nordgren | Deputy Board Member | 0 companies |