Riskpilot← Back to searchSign inGet full accessRFSU Aktiebolag
ABActiveOrg 5560392986Löjtnantsgatan 21Manufacture of other rubber products · NACE 2212Est. 194039 employees
Revenue 2024
SEK 232,7M
+2% vs 2023
EBITDA margin
5.2%
-30% vs 2023
Equity ratio
74.9%
Financial strength
Net profit 2024
SEK 12,9M
-45% vs 2023
| Revenue | SEK 232,7M | +2% |
| EBITDA | SEK 12M | -30% |
| Net profit | SEK 12,9M | -45% |
| Total assets | SEK 142,7M | -10% |
| Equity | SEK 106,9M | -2% |
| Employees | 39 | — |
Legal name
RFSU Aktiebolag
Org number
5560392986
Legal form
Aktiebolag
NACE code
2212 · Manufacture of other rubber products
Founded
15 april 1940
Share capital
SEK 900 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall idka handel med preventivmedel, 'hygien- och sjukvårdsprodukter jämte därmed förenlig verksamhet. Bolagets verksamhet skall bedrivas i överensstämmelse med stadgarna för Riksförbundets för Sexuell Upplysning.
Address
Löjtnantsgatan 21
Email
finance@rfsu.com
Risika for professionals
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 | 183 823 | 189 011 | 184 680 | 227 833 | 232 672 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 444 | 5 717 | 5 556 | 17 240 | 11 989 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 1 444 | 5 717 | 5 556 | 17 240 | 11 989 |
| Net financials | 10 113 | 10 523 | 10 685 | 8 125 | −307 |
| Profit before tax | 11 019 | 17 438 | 19 143 | 27 577 | 16 384 |
| Tax | −361 | −1 588 | −1 644 | −4 150 | −3 488 |
| Net profit | 10 658 | 15 850 | 17 499 | 23 427 | 12 896 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 136 146 | 132 064 | 144 768 | 159 258 | 142 673 |
| Equity | 86 083 | 92 933 | 100 432 | 109 027 | 106 885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39 454 | 29 719 | 36 037 | 40 135 | 28 743 |
| Total debt | 39 454 | 29 719 | 36 037 | 40 135 | 28 743 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
20202024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20202024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
YA Chief Executive Officer | Chief Executive Officer | 2020 |
AS Chief Auditor | Chief Auditor | 2026 |
| Former (4) | ||
CE Auditor Substitute | Auditor Substitute | 2020 – 2022 |
PE Chief Auditor | Chief Auditor | 2020 – 2022 |
BF Chief Auditor | Chief Auditor | 2022 – 2026 |
KU Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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RIKSFÖRBUNDET FÖR SEXUELL UPPLYSNING
RFSU Aktiebolag (this company)Suomen Rfsu OyRfsu ASRFSU ASRfsu Danmark ApsRfsu Norge A/SRFSU DANMARK APSSUOMEN RFSU OYBoard members of RFSU Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ylva Annika Strindlund Jerveland | Chief Executive Officer | 0 companies |
| Alexandra Sofia Sikström | Chief Auditor | 0 companies |
| Camilla Elisabeth Samuelsson | Auditor Substitute | 0 companies |
| Peter Emanuel Hamberg | Chief Auditor | 0 companies |
| Björn Fredrik Sjölander | Chief Auditor | 0 companies |
| Katarina Ulrike Knutz Maxén | Chief Executive Officer | 0 companies |
| Lina Johanna Elisabet Fridén | Board of Directors | 0 companies |
| Pernilla Elisabeth Månstråle Dahlström | Board of Directors | 0 companies |
| Ann Charlotte Lotti Helström | Board of Directors | 0 companies |
| Marie Erika Bennerholt | Board of Directors | 0 companies |
| Cecilia Margareta Tiblad Berntsson | Board of Directors | 0 companies |
| Kjell-Inge Hasslert | Chairman | 0 companies |
| Ernst Niklas Wilhelm Flyborg | Board of Directors | 0 companies |
| Karin Anita Eriksson | Board of Directors | 0 companies |
| My Kristina Malmeström Sobelius | Board of Directors | 0 companies |
| Lennart Richard Låftman | Board of Directors | 0 companies |
| Anna Ulrika Göransson | Board of Directors | 0 companies |
| Karl Anders Henrik Dahlin | Board of Directors | 0 companies |
| Hans Gustav Linde | Board of Directors | 0 companies |