Riskpilot← Back to searchSign inGet full accessCool Städ AB
ABActiveOrg 5590069125Bankvägen 1 AGeneral cleaning of buildings · NACE 8121Est. 20156 employees
Revenue 2024
SEK 4,5M
+7% vs 2023
EBITDA margin
29.2%
+18% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
SEK 1,1M
+15% vs 2023
| Revenue | SEK 4,5M | +7% |
| EBITDA | SEK 1,3M | +18% |
| Net profit | SEK 1,1M | +15% |
| Total assets | SEK 2,8M | -4% |
| Equity | SEK 1,2M | +9% |
| Employees | 6 | — |
Legal name
Cool Städ AB
Org number
5590069125
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
11 mars 2015
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Bhatti, Sandra Natasha
Company purpose
Aktiebolagets verksamhet omfattar lokalvård, måleri, trädgårdsarbete, byggstädning, snöröjning och därmed förenlig verksamhet.
Address
Bankvägen 1 A
Email
info@coolstad.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 197 | 4 606 | 3 914 | 3 755 | 4 099 | 4 254 | 4 539 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 743 |
| EBITDA | 44 | 396 | 1 130 | 1 456 | 542 | 736 | 618 | 930 | 1 123 | 1 324 |
| Depreciation & amort. | −29 | −35 | −25 | −194 | −135 | −147 | −174 | −104 | −56 | −56 |
| EBIT | 15 | 361 | 1 105 | 1 262 | 407 | 589 | 444 | 826 | 1 067 | 1 268 |
| Net financials | −3 | −4 | −2 | −2 | −25 | −21 | −24 | −22 | −8 | −1 |
| Profit before tax | 11 | 357 | 812 | 946 | 283 | 422 | 321 | 754 | 1 179 | 1 348 |
| Tax | −7 | −89 | −191 | −212 | −64 | −95 | −72 | −152 | −257 | −288 |
| Net profit | 4 | 268 | 621 | 734 | 219 | 327 | 249 | 602 | 922 | 1 060 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 723 | 1 149 | 1 921 | 3 604 | 3 341 | 3 698 | 4 148 | 3 133 | 2 890 | 2 765 |
| Equity | 54 | 323 | 674 | 1 246 | 1 305 | 1 631 | 1 880 | 982 | 1 065 | 1 165 |
| Long-term debt | 223 | 0 | 0 | 492 | 409 | 316 | 407 | 258 | 102 | 0 |
| Short-term debt | 446 | 826 | 957 | 1 263 | 924 | 901 | 911 | 892 | 843 | 800 |
| Total debt | 669 | 826 | 957 | 1 755 | 1 333 | 1 217 | 1 318 | 1 150 | 945 | 800 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20152024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
91.0%
This company
18.4%
Market median
+395% vs market
20152024
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
20152024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20152024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 2015-03-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE | Audit | 2025 | — | — |
DE Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Cool Städ AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Barbro Elisabeth Lillkaas | Audit | 0 companies |
| Dick Erik Helén | Audit | 0 companies |
| Gan-Och Sharkhuu | Deputy Board Member | 0 companies |
| Sandra Natasha Bhatti | Board of Directors | 0 companies |