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BKAB Facility Service AB
AB
Active
Org 5569594111
Bergsbogatan 19, 504 50
Borås
General cleaning of buildings
·
NACE 8121
Est. 2014 · 12 years old
5-9 employees
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Sweden
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Companies
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General cleaning of buildings
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BKAB Facility Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 9M
9M
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 14M (+40% vs 2022)
14M
+40%
2023
2024: 10M (-29% vs 2023)
10M
-29%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 805
14 289
9 957
7 994
9 024
Staff expenses
−8 358
−13 561
—
—
—
EBITDA
−415
−220
−121
249
−296
Depreciation & amort.
−27
−104
−20
−20
−52
EBIT
−442
−324
−141
229
−348
Net financials
−61
−50
−27
−8
−14
Profit before tax
−503
−374
−168
222
−361
Tax
—
—
−0
−0
−0
Net profit
−503
−374
−168
222
−361
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 136
3 002
2 606
1 686
1 415
Equity
−1 011
−508
−134
34
−188
Long-term debt
44
103
723
147
1
Short-term debt
2 104
3 407
2 017
1 505
1 602
Total debt
2 147
3 510
2 740
1 652
1 603
Financial ratios
5-year trend
EBITDA margin
−4,2 %
This company
15,8 %
Market median
This company
Market median
127% below market
2020
2024
Equity ratio
−89,0 %
This company
38,2 %
Market median
This company
Market median
333% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−5,1 %
This company
8,1 %
Market median
This company
Market median
163% below market
2020
2024
Asset turnover
8,63×
This company
1,12×
Market median
This company
Market median
671% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 BKAB Facility Service 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