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Norrköping Allstäd AB
AB
Active
Org 5591923916
Mathilda Jungstedts Gata 13, 603 76
Norrköping
General cleaning of buildings
· NACE 8121
Est. 2019
10-19 employees
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General cleaning of buildings
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Norrköping Allstäd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
0M
2022
1M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
595
578
472
1 486
4 592
Staff expenses
—
—
−248
−724
−2 974
EBITDA
98
−6
−16
410
629
Depreciation & amort.
−10
−26
−47
−27
−73
EBIT
88
−32
−63
382
556
Net financials
—
−1
−2
−13
−62
Profit before tax
66
−11
−65
369
494
Tax
−14
−0
—
−67
−123
Net profit
52
−11
−65
302
372
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
253
274
187
781
1 699
Equity
128
117
52
354
426
Long-term debt
0
35
10
95
542
Short-term debt
103
122
125
331
731
Total debt
103
157
135
426
1 273
Financial ratios
5-year trend
EBITDA-margin
13.7%
This company
15.8%
Market median
-13% vs market
2020
2024
Soliditetsgrad
25.1%
This company
38.2%
Market median
-34% vs market
2020
2024
Egenkapitalforrentning
87.2%
This company
18.4%
Market median
+374% vs market
2020
2024
Nettoresultatgrad
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Aktivomsætning
2.70×
This company
1.12×
Market median
+141% vs market
2020
2024
Gæld/egenkapital
2.99×
This company
0.62×
Market median
-382% 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 Norrköping Allstäd AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
