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StaFa Services AB
AB
Active
Org 5590310164
Ersta 125, 815 92
Tierp
Landscape service activities
·
NACE 8130
Est. 2015 · 10 years old
20-49 ansatte
Overvåg
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Sweden
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Landscape service activities
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StaFa Services AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
13M
9M
6M
3M
0M
3M
2021
4M
+33%
2022
7M
+75%
2023
10M
+43%
2024
6M
-40%
2025
EBITDA
SEK millions
5M
4M
3M
1M
0M
1M
2021
2M
+100%
2022
3M
+50%
2023
4M
+33%
2024
2M
-50%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 143
3 900
6 655
9 736
5 604
Staff expenses
—
−781
−1 643
−2 548
−1 787
EBITDA
858
1 818
3 007
3 686
1 514
Depreciation & amort.
−415
−448
−509
−331
−263
EBIT
443
1 370
2 498
3 356
1 252
Net financials
−9
−12
−34
34
2
Profit before tax
433
1 358
1 564
3 285
1 059
Tax
−50
−295
−340
−686
−223
Net profit
383
1 064
1 224
2 599
835
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 073
2 826
5 069
7 063
6 946
Equity
1 382
1 995
3 158
4 557
5 182
Long-term debt
332
533
0
—
—
Short-term debt
359
298
1 011
1 502
564
Total debt
691
831
1 011
1 502
564
Financial ratios
5-year trend
EBITDA-margin
27.0%
Denne virksomhed
15.8%
Markedsmedian
71% over markedet
2021
2025
Soliditetsgrad
74.6%
Denne virksomhed
38.2%
Markedsmedian
95% over markedet
2021
2025
Egenkapitalforrentning
16.1%
Denne virksomhed
18.4%
Markedsmedian
12% under markedet
2021
2025
Nettoresultatgrad
14.9%
Denne virksomhed
8.1%
Markedsmedian
84% over markedet
2021
2025
Aktivomsætning
0.81×
Denne virksomhed
1.12×
Markedsmedian
28% under markedet
2021
2025
Gæld/egenkapital
0.34×
Denne virksomhed
0.62×
Markedsmedian
45% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on StaFa Services AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
