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ABActiveOrg 5560717844Combined facilities support activities · NACE 8110Est. 196020-49 employees
Revenue 2024
SEK 32,8M
-3% vs 2023
EBITDA margin
99.9%
+4016% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
SEK 18K
+107% vs 2023
| Revenue | SEK 32,8M | -3% |
| EBITDA | SEK 32,8M | +4016% |
| Net profit | SEK 18K | +107% |
| Total assets | SEK 7M | -7% |
| Equity | SEK 1,6M | +1% |
| Employees | — | — |
Legal name
CA Fastighetsservice Aktiebolag
Org number
5560717844
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
3 maj 1960
Share capital
SEK 100 000
Employees
20-49
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 ledamoten suppleanterna externa firmatecknaren
Company purpose
Bolaget ska bedriva fastighetsskötsel samt idka därmed förenlig verksamhet.
Address
Phone
+4648057400
Email
post@ca-fastigheter.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 824 | 22 819 | 28 578 | 33 878 | 32 825 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −493 | 90 | 232 | 797 | 32 802 |
| Depreciation & amort. | −197 | −195 | −263 | −212 | −153 |
| EBIT | −690 | −105 | −31 | 585 | −501 |
| Net financials | 36 | 36 | 21 | 64 | 85 |
| Profit before tax | 48 | 14 | −257 | −249 | −39 |
| Tax | −0 | −0 | −0 | −0 | 57 |
| Net profit | 48 | 14 | −257 | −249 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 207 | 6 465 | 6 908 | 7 491 | 6 980 |
| Equity | 2 116 | 2 130 | 1 874 | 1 625 | 1 642 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 4 091 | 4 334 | 5 034 | 5 866 | 5 337 |
| Total debt | 4 091 | 4 334 | 5 034 | 5 866 | 5 337 |
EBITDA margin
99.9%
This company
15.8%
Market median
+532% vs market
20202024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
4.70×
This company
1.12×
Market median
+320% vs market
20202024
Debt / equity
3.25×
This company
0.62×
Market median
-424% 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) | ||
LT Chief Auditor | Chief Auditor | 2021 |
EW External Signatory | External Signatory | 2024 |
| Former (1) | ||
PJ External Signatory | External Signatory | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Fastighetsaktiebolaget BremiaClaesson & Anderzén AktiebolagCA Fastigheter Aktiebolag (publ)
CA Fastighetsservice Aktiebolag (this company)Board members of CA Fastighetsservice Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda-Marie Thérése Emilsson | Chief Auditor | 0 companies |
| Erik Wilhelm Tomson Rune | External Signatory | 0 companies |
| Per Johan Damne | External Signatory | 0 companies |
| Andreas Christer A von Hedenberg | Deputy Board Member | 0 companies |
| Malin Helena Claesson Stenström | Deputy Board Member | 0 companies |
| Charlotte Nina Claesson Ripoll | Deputy Board Member | 0 companies |
| Per Johan Claesson | Board of Directors | 0 companies |