Riskpilot← Back to searchSign inGet full accessKarlssons Städ & Högtrycksservice AB
ABActiveOrg 5592109291Truckvägen 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 20191-4 employees
Revenue 2024
SEK 9M
-3% vs 2023
EBITDA margin
-8.3%
-138% vs 2023
Equity ratio
4.4%
Financial strength
Net profit 2024
SEK -496K
-152% vs 2023
| Revenue | SEK 9M | -3% |
| EBITDA | SEK -743K | -138% |
| Net profit | SEK -496K | -152% |
| Total assets | SEK 3,7M | -26% |
| Equity | SEK 162K | -91% |
| Employees | — | — |
Legal name
Karlssons Städ & Högtrycksservice AB
Org number
5592109291
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1 juli 2019
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verksamhet inom städning, trädgårdsservice, klottersanering, vvs-service, avfuktning, bygg, riv & sanering samt högtrycksservice såsom spolning av avlopp och fasadtvätt. Bolaget skall även bedriva uthyrning av personal.
Address
Truckvägen 6
Email
info@karlssonsservice.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 409 | 2 819 | 5 553 | 9 318 | 9 003 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 284 | 1 016 | 404 | 1 948 | −743 |
| Depreciation & amort. | −54 | −63 | −156 | −287 | −363 |
| EBIT | 230 | 953 | 248 | 1 661 | −1 106 |
| Net financials | — | −1 | −20 | −48 | −64 |
| Profit before tax | 229 | 676 | 227 | 1 212 | −495 |
| Tax | −49 | −170 | −58 | −266 | −1 |
| Net profit | 180 | 506 | 169 | 946 | −496 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 523 | 1 695 | 2 738 | 5 036 | 3 718 |
| Equity | 230 | 737 | 906 | 1 852 | 162 |
| Long-term debt | 0 | 0 | 59 | 214 | 61 |
| Short-term debt | 293 | 683 | 1 497 | 2 295 | 3 495 |
| Total debt | 293 | 683 | 1 556 | 2 509 | 3 556 |
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
20202024
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
-306.2%
This company
18.4%
Market median
-1764% vs market
20202024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20202024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20202024
Debt / equity
21.95×
This company
0.62×
Market median
-3440% 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Karlssons Städ & Högtrycksservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Semi Serifi | Audit | 0 companies |
| Luljeta Julietta Karlsson | Deputy Board Member | 0 companies |
| Mattias Karlsson | Board of Directors | 0 companies |
| Mattias Karlsson | Board of Directors | 0 companies |