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Sisjön Städservice AB
AB
Active
Org 5591288252
Södra Långebergsgatan 20, 436 32
Askim
General cleaning of buildings
·
NACE 8121
Est. 2017 · 8 years old
3 employees
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Sweden
/
Companies
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General cleaning of buildings
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Sisjön Städservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 759
4 837
3 535
2 589
2 996
Staff expenses
—
—
—
—
—
EBITDA
315
376
401
−42
−32
Depreciation & amort.
−46
−55
−44
−27
−26
EBIT
269
321
357
−69
−58
Net financials
−128
−164
−86
−16
−7
Profit before tax
142
156
270
−85
−65
Tax
−36
−35
−39
−0
−0
Net profit
106
121
231
−85
−65
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 510
1 494
1 405
1 222
1 120
Equity
422
356
235
3
49
Long-term debt
317
146
272
99
110
Short-term debt
1 770
992
898
1 119
961
Total debt
2 087
1 138
1 170
1 218
1 071
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
16,8 %
This company
38,2 %
Market median
This company
Market median
56% below market
2020
2024
Return on equity
25,1 %
This company
18,4 %
Market median
This company
Market median
36% above market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
1,90×
This company
1,12×
Market median
This company
Market median
70% above market
2020
2024
Debt / equity
4,95×
This company
0,62×
Market median
This company
Market median
698% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sisjön Städservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
