Riskpilot← Back to searchSign inGet full accessSHT Städservice AB
ABActiveOrg 5569968521Kardanvägen 15General cleaning of buildings · NACE 8121Est. 20141-4 employees
Revenue 2024
SEK 5,7M
+12% vs 2023
EBITDA margin
2.1%
-78% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
SEK 165K
-51% vs 2023
| Revenue | SEK 5,7M | +12% |
| EBITDA | SEK 117K | -78% |
| Net profit | SEK 165K | -51% |
| Total assets | SEK 1,7M | +4% |
| Equity | SEK 429K | -17% |
| Employees | — | — |
Legal name
SHT Städservice AB
Org number
5569968521
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
17 december 2014
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva städverksamhet samt därmed förenlig verksamhet. Bolaget ska tillverka och sälja utfodringsautomater.
Address
Kardanvägen 15
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 495 | 7 140 | 5 259 | 4 745 | 4 830 | 5 094 | 5 690 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 342 | 126 | 132 | 159 | 140 | −90 | 123 | 216 | 542 | 117 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 342 | 126 | 132 | 159 | 140 | −90 | 123 | 216 | 542 | 117 |
| Net financials | −1 | — | — | — | −2 | −16 | −15 | −9 | −8 | −6 |
| Profit before tax | 342 | 126 | 132 | 158 | 138 | −107 | 108 | 206 | 433 | 212 |
| Tax | −77 | −33 | −34 | −41 | −38 | −0 | −5 | −46 | −93 | −47 |
| Net profit | 265 | 93 | 98 | 117 | 100 | −107 | 103 | 160 | 340 | 165 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 074 | 1 454 | 1 526 | 1 285 | 1 978 | 1 121 | 1 321 | 1 874 | 1 604 | 1 665 |
| Equity | 315 | 252 | 350 | 317 | 268 | 161 | 264 | 425 | 515 | 429 |
| Long-term debt | 0 | 0 | 0 | 0 | 268 | 198 | 128 | 58 | 0 | 0 |
| Short-term debt | 759 | 1 202 | 1 177 | 967 | 1 442 | 762 | 928 | 1 391 | 989 | 1 236 |
| Total debt | 759 | 1 202 | 1 177 | 967 | 1 710 | 960 | 1 056 | 1 449 | 989 | 1 236 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20152024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20152024
Return on equity
38.5%
This company
18.4%
Market median
+109% vs market
20152024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20152024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20152024
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-12-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SHT Städservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Daniel Larsson | Audit | 0 companies |
| Anna Josefine Sköld Andersson | Board of Directors | 0 companies |
| Hans Olof Andersson | Deputy Board Member | 0 companies |