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IMD Städservice AB
AB
Active
Org 5591834204
Spadegatan 8, 424 65
Angered
Joinery installation
· NACE 4332
Est. 2018
18 employees
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Sweden
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Joinery installation
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IMD Städservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
3M
2020
2M
2021
5M
2022
6M
2023
12M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 197
1 865
4 528
5 983
11 851
Staff expenses
—
—
−3 287
−4 659
−8 604
EBITDA
84
−59
120
129
850
Depreciation & amort.
−4
−4
−11
−26
−32
EBIT
80
−63
108
103
817
Net financials
−8
−19
−45
−75
−40
Profit before tax
72
−82
63
28
587
Tax
−17
−3
−3
−8
−125
Net profit
55
−85
60
20
462
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
756
584
1 124
1 490
2 845
Equity
163
78
138
158
619
Long-term debt
0
220
408
275
44
Short-term debt
593
286
578
1 057
1 992
Total debt
593
506
986
1 332
2 036
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
74.6%
This company
18.4%
Market median
+305% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
4.17×
This company
1.12×
Market median
+272% vs market
2020
2024
Debt / equity
3.59×
This company
0.62×
Market median
-479% vs 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 IMD Städservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network