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WW Städservice AB
AB
Active
Org 5569470882
Backa Bergögata 2 A, 422 46
Hisings Backa
General cleaning of buildings
·
NACE 8121
Est. 2013 · 12 years old
20-49 employees
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Sweden
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Companies
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General cleaning of buildings
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WW Städservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 13M
13M
2020
2021: 16M (+23% vs 2020)
16M
+23%
2021
2022: 19M (+19% vs 2021)
19M
+19%
2022
2023: 22M (+16% vs 2022)
22M
+16%
2023
2024: 22M (0% vs 2023)
22M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 293
21 890
19 051
16 469
13 131
Staff expenses
—
—
—
—
—
EBITDA
1 870
2 475
2 638
2 213
1 179
Depreciation & amort.
−17
−3
−0
−0
−0
EBIT
1 853
2 472
2 638
2 213
1 179
Net financials
−318
−166
−27
−103
−87
Profit before tax
1 584
2 305
2 612
2 110
1 098
Tax
−230
−567
−541
−498
−236
Net profit
1 354
1 738
2 071
1 612
862
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 910
17 425
15 971
13 561
11 881
Equity
8 991
7 637
5 899
3 829
2 216
Long-term debt
5 564
5 839
5 956
6 102
4 024
Short-term debt
4 355
3 950
4 116
3 631
5 641
Total debt
9 919
9 789
10 072
9 733
9 665
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2020
2024
Equity ratio
47,5 %
This company
38,2 %
Market median
This company
Market median
24% above market
2020
2024
Return on equity
15,1 %
This company
18,4 %
Market median
This company
Market median
18% below market
2020
2024
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2020
2024
Asset turnover
1,18×
This company
1,12×
Market median
This company
Market median
5% above market
2020
2024
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% above 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 WW Städservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
