Riskpilot← Back to searchSign inGet full accessBertils Sons Städ o Fastighetsservice AB
ABActiveOrg 5569386005Koralgatan 54 BvCombined facilities support activities · NACE 8110Est. 201313 employees
Revenue 2024
SEK 9,9M
+9% vs 2023
EBITDA margin
15.5%
-32% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
SEK 1,2M
-23% vs 2023
| Revenue | SEK 9,9M | +9% |
| EBITDA | SEK 1,5M | -32% |
| Net profit | SEK 1,2M | -23% |
| Total assets | SEK 7M | +1% |
| Equity | SEK 1,5M | -22% |
| Employees | 13 | — |
Legal name
Bertils Sons Städ o Fastighetsservice AB
Org number
5569386005
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
5 augusti 2013
Share capital
SEK 50 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva städning och fastighetsservice samt därmed förenlig verksamhet.
Address
Koralgatan 54 Bv
Email
info@bertilssonsstad.se
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 | 8 212 | 8 886 | 8 982 | 9 036 | 9 865 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 407 | 1 630 | 2 117 | 2 264 | 1 534 |
| Depreciation & amort. | −0 | −0 | −6 | −6 | −6 |
| EBIT | 1 407 | 1 630 | 2 111 | 2 258 | 1 528 |
| Net financials | −3 | −7 | — | 45 | 56 |
| Profit before tax | 1 049 | 1 284 | 1 581 | 1 935 | 1 499 |
| Tax | −228 | −272 | −330 | −405 | −319 |
| Net profit | 821 | 1 012 | 1 251 | 1 530 | 1 180 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 487 | 5 979 | 6 167 | 6 956 | 7 010 |
| Equity | 2 854 | 1 865 | 1 616 | 1 946 | 1 526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 963 | 2 105 | 2 011 | 2 100 | 2 490 |
| Total debt | 1 963 | 2 105 | 2 011 | 2 100 | 2 490 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
77.3%
This company
18.4%
Market median
+320% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
3.59×
This company
0.62×
Market median
-479% 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) | ||
PS Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bertils Sons Städ o Fastighetsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Stefan Mattisson | Audit | 0 companies |
| Christina Jeanette Bäcker | Deputy Board Member | 0 companies |
| Nicklas Patrik Bäcker | Chairman | 0 companies |
| Ravee Raveendran Seevaratnam | Board of Directors | 0 companies |