Riskpilot← Back to searchSign inGet full accessSkutans allservice AB
ABActiveOrg 5569593626General cleaning of buildings · NACE 8121Est. 20140 employees
Revenue 2024
SEK 14,8M
+18% vs 2023
EBITDA margin
4.4%
+158% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
SEK 61K
+104% vs 2023
| Revenue | SEK 14,8M | +18% |
| EBITDA | SEK 649K | +158% |
| Net profit | SEK 61K | +104% |
| Total assets | SEK 3,8M | -19% |
| Equity | SEK 1,6M | +4% |
| Employees | 0 | — |
Legal name
Skutans allservice AB
Org number
5569593626
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
22 januari 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva restaurang, cafeverksamhet, catering, städning och hushållsnära tjänster.
Address
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 | 9 032 | 11 465 | 12 204 | 12 500 | 14 759 |
| Staff expenses | — | — | — | — | −8 215 |
| EBITDA | 1 246 | −218 | 708 | −1 127 | 649 |
| Depreciation & amort. | −484 | −715 | −476 | −551 | −371 |
| EBIT | 762 | −933 | 232 | −1 678 | 278 |
| Net financials | −38 | −82 | −19 | −36 | −217 |
| Profit before tax | 725 | −1 015 | 354 | −1 714 | 61 |
| Tax | −152 | −230 | −71 | −0 | — |
| Net profit | 573 | −1 245 | 283 | −1 714 | 61 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 712 | 5 313 | 5 174 | 4 756 | 3 847 |
| Equity | 1 458 | 2 703 | 3 207 | 1 492 | 1 553 |
| Long-term debt | 762 | 762 | 305 | 300 | 300 |
| Short-term debt | 2 347 | 1 703 | 1 662 | 2 964 | 1 993 |
| Total debt | 3 109 | 2 465 | 1 967 | 3 264 | 2 293 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
20202024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Skutans allservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sixto Javier Ulloa Valencia | Board of Directors | 0 companies |
| Linda Marlene Niinivirta | Deputy Board Member | 0 companies |