Riskpilot← Back to searchSign inGet full accessStädkompaniet i Karlstad AB
ABActiveOrg 5592110448Älvgatan 17General cleaning of buildings · NACE 8121Est. 20194 employees
Revenue 2024
SEK 3,7M
0% vs 2023
EBITDA margin
6.4%
-47% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
SEK 21K
+8% vs 2023
| Revenue | SEK 3,7M | +0% |
| EBITDA | SEK 238K | -47% |
| Net profit | SEK 21K | +8% |
| Total assets | SEK 1,8M | +109% |
| Equity | SEK 423K | +5% |
| Employees | 4 | — |
Legal name
Städkompaniet i Karlstad AB
Org number
5592110448
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
1 juli 2019
Share capital
SEK 50 000
Employees
4 (FTE)
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 direkt eller genom delägarskap i andra bolag utföra städservice, fönsterputs åt företag, kommuner, Landsting och privatpersoner och därmed förenlig verksamhet. Bolaget skall även bedriva verksamhet inom fastighetsskötsel, fastighetsservice, fastighetsunderhåll, lokalvård, markskötsel, saneringsarbete, driva handel med förbrukningsvaror och maskiner för städverksamhet och industriell verksamhet. Äga värdepapper, äga och förvalta fastigheter och därmed förenlig verksamhet.
Address
Älvgatan 17
Email
info@stadkompanietkarlstad.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 | 866 | 1 651 | 3 379 | 3 719 | 3 720 |
| Staff expenses | — | — | −1 218 | −832 | −938 |
| EBITDA | 213 | 250 | 397 | 446 | 238 |
| Depreciation & amort. | −29 | −50 | −76 | −125 | −129 |
| EBIT | 184 | 200 | 321 | 321 | 109 |
| Net financials | −2 | −2 | −214 | −0 | −4 |
| Profit before tax | 133 | 142 | 204 | 20 | 30 |
| Tax | −31 | −30 | −87 | −1 | −8 |
| Net profit | 102 | 112 | 118 | 20 | 21 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 351 | 773 | 976 | 883 | 1 844 |
| Equity | 152 | 264 | 382 | 401 | 423 |
| Long-term debt | 0 | 0 | 165 | 291 | 273 |
| Short-term debt | 150 | 412 | 430 | 190 | 1 148 |
| Total debt | 150 | 412 | 595 | 481 | 1 421 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
3.36×
This company
0.62×
Market median
-442% 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) | ||
DV Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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DS Invest Group Holding AB
Städkompaniet i Karlstad AB Board members of Städkompaniet i Karlstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Verner Stolt | Chief Executive Officer | 0 companies |
| Elin Isabelle Stolt | Deputy Board Member | 0 companies |
| Laura Lill | Deputy Board Member | 0 companies |