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Servicebolaget i Kil AB
AB
Active
Org 5592156870
Allégatan 1, 665 33
Kil
General cleaning of buildings
· NACE 8121
Est. 2019
20-49 employees
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General cleaning of buildings
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Servicebolaget i Kil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
10M
2020
18M
2021
19M
2022
20M
2023
21M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 570
18 091
18 587
20 187
21 306
Staff expenses
—
—
—
—
—
EBITDA
−738
1 062
1 076
1 479
1 398
Depreciation & amort.
−86
−121
−180
−216
−245
EBIT
−824
941
896
1 263
1 153
Net financials
−20
−5
1
101
134
Profit before tax
−2
0
0
−2
95
Tax
−0
−0
−0
−2
−0
Net profit
−2
0
0
−4
95
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 272
5 698
6 801
7 199
6 977
Equity
1 498
1 498
2 498
2 494
2 589
Long-term debt
0
0
0
0
0
Short-term debt
3 752
4 178
4 281
4 683
4 366
Total debt
3 752
4 178
4 281
4 683
4 366
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
2020
2024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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 2019-08-01 – 2020-12-31
View
PDF
More on Servicebolaget i Kil AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
