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GerTrygghet Bygg Städ & Fastighetscervice AB
AB
Active
Org 5591937288
Ungdomsvägen 19, 183 65
Täby
General cleaning of buildings
· NACE 8121
Est. 2019
1-4 employees
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GerTrygghet Bygg Städ & Fastighetscervice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
2M
2020
4M
2021
5M
2022
5M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 478
3 998
5 033
5 382
3 330
Staff expenses
—
—
−2 506
−2 861
−2 044
EBITDA
191
996
461
407
271
Depreciation & amort.
−0
−0
—
—
—
EBIT
191
996
461
407
271
Net financials
−1
−4
−2
−1
2
Profit before tax
190
991
459
406
274
Tax
−42
−204
2
−177
−61
Net profit
148
787
462
229
212
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
710
1 518
1 394
801
754
Equity
359
969
1 150
299
511
Long-term debt
0
0
−9
0
—
Short-term debt
352
549
253
502
242
Total debt
352
549
244
502
242
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
2020
2024
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
2020
2024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Asset turnover
4.42×
This company
1.12×
Market median
+295% vs market
2020
2024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 GerTrygghet Bygg Städ & Fastighetscervice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network