Riskpilot← Back to searchSign inGet full accessKomplett städ Norrköping AB
ABActiveOrg 5590748215Enebygatan 35 BGeneral cleaning of buildings · NACE 8121Est. 201618 employees
Revenue 2024
SEK 11,6M
-4% vs 2023
EBITDA margin
0.2%
+105% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
SEK -82K
-729% vs 2023
| Revenue | SEK 11,6M | -4% |
| EBITDA | SEK 27K | +105% |
| Net profit | SEK -82K | -729% |
| Total assets | SEK 4M | -25% |
| Equity | SEK 296K | -22% |
| Employees | 18 | — |
Legal name
Komplett städ Norrköping AB
Org number
5590748215
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
1 september 2016
Share capital
SEK 50 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva städverksamhet, saneringsarbeten, hushållsnära tjänster . Det skall även ägna sig åt servicetjänster inom byggnadsverksamhet och fastighet- och industriservice. Lokalvård. Flyttservice. Uthyrning av personal. Äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Enebygatan 35 B
Email
sebastian.k@komplettstad.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 | 4 407 | 6 350 | 6 753 | 12 064 | 11 557 |
| Staff expenses | — | — | — | — | −9 244 |
| EBITDA | 385 | 246 | 350 | −518 | 27 |
| Depreciation & amort. | −0 | −13 | −48 | −44 | −70 |
| EBIT | 385 | 233 | 302 | −562 | −43 |
| Net financials | −4 | −10 | −26 | −21 | −39 |
| Profit before tax | 285 | 223 | 276 | 22 | −82 |
| Tax | −62 | −46 | −62 | −9 | — |
| Net profit | 223 | 177 | 214 | 13 | −82 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 305 | 2 351 | 4 152 | 5 346 | 4 016 |
| Equity | 374 | 551 | 365 | 377 | 296 |
| Long-term debt | 0 | 0 | 233 | 0 | 372 |
| Short-term debt | 726 | 1 594 | 3 348 | 4 969 | 3 349 |
| Total debt | 726 | 1 594 | 3 581 | 4 969 | 3 720 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-27.7%
This company
18.4%
Market median
-251% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20202024
Debt / equity
12.59×
This company
0.62×
Market median
-1931% 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 (1) | ||
NO Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
JL Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Haziel AB
Komplett städ Norrköping AB Board members of Komplett städ Norrköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexandra Madeleine Carlberg | Chief Executive Officer | 0 companies |
| Jacob Lind | Chief Auditor | 0 companies |
| Nils Olov Linus Eriksson | Chief Auditor | 0 companies |
| Patrik Robin Karlsson | Deputy Board Member | 0 companies |
| Paul Alberto Barrios | Deputy Board Member | 0 companies |
| Sebastian Michael Molina Preuss | Board of Directors | 0 companies |
| Patrik Sebastian Preuss | Chairman | 0 companies |