Riskpilot← Back to searchSign inGet full accessÖstersunds Städservice AB
ABActiveOrg 5590123062Inspektörsvägen 16General cleaning of buildings · NACE 8121Est. 201510-19 employees
Revenue 2024
SEK 5,7M
+14% vs 2023
EBITDA margin
16.0%
-32% vs 2023
Equity ratio
60.1%
Financial strength
Net profit 2024
SEK 615K
-35% vs 2023
| Revenue | SEK 5,7M | +14% |
| EBITDA | SEK 909K | -32% |
| Net profit | SEK 615K | -35% |
| Total assets | SEK 4M | +11% |
| Equity | SEK 2,4M | +18% |
| Employees | — | — |
Legal name
Östersunds Städservice AB
Org number
5590123062
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
29 april 2015
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är städning och andra hushålls- nära tjänster, att äga och förvalta fastigheter samt värdepapper och därmed förenlig verksamhet.
Address
Inspektörsvägen 16
Email
info@osdstadservice.se
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 | 1 772 | 3 101 | 4 295 | 4 978 | 5 672 |
| Staff expenses | — | — | −2 375 | −2 928 | −3 386 |
| EBITDA | 436 | 691 | 1 238 | 1 343 | 909 |
| Depreciation & amort. | −97 | −115 | −119 | −145 | −126 |
| EBIT | 339 | 576 | 1 118 | 1 198 | 784 |
| Net financials | — | — | −0 | 1 | −2 |
| Profit before tax | 339 | 575 | 1 118 | 1 199 | 781 |
| Tax | −74 | −120 | −230 | −250 | −166 |
| Net profit | 265 | 455 | 888 | 949 | 615 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 287 | 1 998 | 2 902 | 3 608 | 3 988 |
| Equity | 362 | 667 | 1 376 | 2 025 | 2 395 |
| Long-term debt | 637 | 787 | 767 | 767 | 767 |
| Short-term debt | 288 | 543 | 759 | 816 | 826 |
| Total debt | 925 | 1 330 | 1 526 | 1 583 | 1 593 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FJ Chief Executive Officer | Chief Executive Officer | 2024 |
JR Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Östersunds Städservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Jan Ivan Lidberg | Chief Executive Officer | 0 companies |
| Jens Rufus Edlund | Chief Auditor | 0 companies |
| Jan Ivan Olsson | Board of Directors | 0 companies |
| Björg Inga-Lill Lidberg Olsson | Deputy Board Member | 0 companies |