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City Service i Luleå AB
AB
Active
Org 5569626715
Golfbanevägen 5, 975 96
Luleå
Electrical installation
· NACE 4321
Est. 2014
2 employees
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Sweden
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Electrical installation
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City Service i Luleå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 439
3 251
3 329
2 842
3 110
Staff expenses
—
—
—
—
—
EBITDA
1 482
981
1 013
640
792
Depreciation & amort.
−63
−63
−63
−56
−57
EBIT
1 419
918
950
584
735
Net financials
−20
−20
−18
−52
−39
Profit before tax
1 047
688
690
562
704
Tax
−232
−144
−147
−124
−152
Net profit
815
544
543
438
552
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 097
4 308
4 388
4 087
4 077
Equity
1 932
1 977
2 020
1 958
2 010
Long-term debt
1 091
1 035
1 013
990
968
Short-term debt
592
605
421
234
204
Total debt
1 683
1 640
1 434
1 224
1 172
Financial ratios
5-year trend
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
2021
2025
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2021
2025
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
2021
2025
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
2021
2025
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2021
2025
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-07-31
View
PDF
More on City Service i Luleå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network