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Katrineholms Städteknik AB
AB
Active
Org 5568984073
Movägen 13, 641 49
Katrineholm
General cleaning of buildings
·
NACE 8121
Est. 2012 · 14 years old
40 employees
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Sweden
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Companies
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General cleaning of buildings
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Katrineholms Städteknik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2021: 18M
18M
2021
2022: 21M (+17% vs 2021)
21M
+17%
2022
2023: 26M (+24% vs 2022)
26M
+24%
2023
2024: 21M (-19% vs 2023)
21M
-19%
2024
2025: 16M (-24% vs 2024)
16M
-24%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
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
16 447
20 999
26 423
21 440
17 976
Staff expenses
−13 872
—
−21 383
−16 436
—
EBITDA
−652
−1 443
356
775
113
Depreciation & amort.
−165
−197
−183
−207
−190
EBIT
−817
−1 640
173
568
−77
Net financials
−132
−61
−52
−39
−41
Profit before tax
−949
−1 700
121
529
−117
Tax
−0
−0
−52
−99
−0
Net profit
−949
−1 700
69
430
−117
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 592
4 162
7 183
6 251
4 561
Equity
−1 944
−1 204
496
627
197
Long-term debt
400
417
434
466
468
Short-term debt
5 136
4 950
6 254
5 158
3 897
Total debt
5 536
5 367
6 687
5 624
4 365
Financial ratios
5-year trend
EBITDA margin
−4,0 %
This company
15,8 %
Market median
This company
Market median
125% below market
2021
2025
Equity ratio
−54,1 %
This company
38,2 %
Market median
This company
Market median
242% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−5,8 %
This company
8,1 %
Market median
This company
Market median
172% below market
2021
2025
Asset turnover
4,58×
This company
1,12×
Market median
This company
Market median
309% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Katrineholms Städteknik AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
