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CS Service AB
AB
Active
Org 5569494957
Västanlundsvägen 1, 702 21
Örebro
Combined facilities support activities
·
NACE 8110
Est. 2013 · 12 years old
2 employees
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Sweden
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Companies
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Combined facilities support activities
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CS Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 376
1 554
1 215
1 224
1 078
Staff expenses
−304
—
−665
−659
—
EBITDA
552
477
129
156
64
Depreciation & amort.
−26
−29
−24
−12
−3
EBIT
526
448
105
143
61
Net financials
−10
−22
−28
−1
−29
Profit before tax
516
426
77
303
32
Tax
−109
−88
−16
−65
−7
Net profit
407
338
61
238
25
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 142
3 040
2 791
2 792
2 855
Equity
2 747
2 339
2 001
1 940
1 702
Long-term debt
0
0
—
—
0
Short-term debt
396
701
790
851
992
Total debt
396
701
790
851
992
Financial ratios
5-year trend
EBITDA margin
40,1 %
This company
15,8 %
Market median
This company
Market median
154% above market
2021
2025
Equity ratio
87,4 %
This company
38,2 %
Market median
This company
Market median
129% above market
2021
2025
Return on equity
14,8 %
This company
18,4 %
Market median
This company
Market median
20% below market
2021
2025
Net profit margin
29,6 %
This company
8,1 %
Market median
This company
Market median
265% above market
2021
2025
Asset turnover
0,44×
This company
1,12×
Market median
This company
Market median
61% below market
2021
2025
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below market
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 CS Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
