Riskpilot← Back to searchSign inGet full accessTrestad Städservice AB
ABActiveOrg 5591903223Petersbergsvägen 83General cleaning of buildings · NACE 8121Est. 20197 employees
Revenue 2024
SEK 4M
-9% vs 2023
EBITDA margin
11.7%
-43% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
SEK 341K
-33% vs 2023
| Revenue | SEK 4M | -9% |
| EBITDA | SEK 472K | -43% |
| Net profit | SEK 341K | -33% |
| Total assets | SEK 1,8M | -6% |
| Equity | SEK 413K | -28% |
| Employees | 7 | — |
Legal name
Trestad Städservice AB
Org number
5591903223
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
9 januari 2019
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Utför professionell städning åt företag, fastighetsägare, kommun, landsting och privatpersoner. Bedriver även försäljning av städmaterial och yrkeskläder. Bolagets skall även äga och förvalta värdepapper och därmed förenlig verksamhet.
Address
Petersbergsvägen 83
Email
eles-trestad@hotmail.se
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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 | 3 115 | 3 695 | 4 170 | 4 434 | 4 020 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 732 | 819 | 673 | 826 | 472 |
| Depreciation & amort. | −8 | −5 | −12 | −32 | −28 |
| EBIT | 724 | 814 | 661 | 794 | 444 |
| Net financials | −1 | 1 | −4 | — | −4 |
| Profit before tax | 558 | 654 | 526 | 646 | 435 |
| Tax | −160 | −89 | −156 | −135 | −94 |
| Net profit | 398 | 565 | 370 | 511 | 341 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 476 | 1 841 | 1 857 | 1 934 | 1 815 |
| Equity | 522 | 692 | 562 | 572 | 413 |
| Long-term debt | 0 | 5 | 60 | 38 | 17 |
| Short-term debt | 789 | 818 | 777 | 718 | 785 |
| Total debt | 789 | 823 | 837 | 756 | 802 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20202024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
82.6%
This company
18.4%
Market median
+349% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
3.39×
This company
0.62×
Market median
-447% 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) | ||
JH Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
BK Audit | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Elez AB
Trestad Städservice AB Board members of Trestad Städservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Hans Gustav Andersson | Chief Auditor | 0 companies |
| Bengt-Erik Kjellberg | Audit | 0 companies |
| Elez Krueziu | Board of Directors | 0 companies |
| Kristijan Krueziu | Deputy Board Member | 0 companies |