Riskpilot← Back to searchSign inGet full accessCDF Sverige AB
ABActiveOrg 5566272067Tegelbruket 130Logistics service activities · NACE 5225Est. 200232 employees
Revenue 2024
SEK 66,9M
-20% vs 2023
EBITDA margin
13.6%
-41% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
SEK 1,5M
-46% vs 2023
| Revenue | SEK 66,9M | -20% |
| EBITDA | SEK 9,1M | -41% |
| Net profit | SEK 1,5M | -46% |
| Total assets | SEK 85M | -5% |
| Equity | SEK 22,7M | +7% |
| Employees | 32 | — |
Legal name
CDF Sverige AB
Org number
5566272067
Legal form
Aktiebolag
NACE code
5225 · Logistics service activities
Founded
24 april 2002
Share capital
SEK 100 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Monteiro Lima, Vitor Antonio
Company purpose
Bolaget skall sköta lagerprodukter, omfattande främst logistik av lagerprodukter, renovering av formmaterial och uthyrning av arbetskraft ävensom idka därmed förenlig verksamhet.
Address
Tegelbruket 130
Email
vitor.lima@cdfsverige.se
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 | 66 789 | 68 704 | 124 155 | 83 366 | 66 858 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 646 | 10 473 | 23 511 | 15 372 | 9 124 |
| Depreciation & amort. | −7 951 | −6 869 | −7 269 | −6 828 | −7 637 |
| EBIT | 4 695 | 3 604 | 16 242 | 8 544 | 1 487 |
| Net financials | −773 | −652 | −537 | −705 | −885 |
| Profit before tax | 3 357 | 3 316 | 5 971 | 3 883 | 2 202 |
| Tax | −779 | −728 | −913 | −1 029 | −654 |
| Net profit | 2 578 | 2 588 | 5 058 | 2 854 | 1 548 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64 981 | 66 356 | 85 517 | 89 847 | 84 995 |
| Equity | 10 697 | 13 286 | 18 344 | 21 198 | 22 736 |
| Long-term debt | 5 811 | 5 341 | 4 591 | 5 020 | 8 374 |
| Short-term debt | 15 170 | 14 790 | 24 909 | 22 001 | 13 857 |
| Total debt | 20 981 | 20 131 | 29 500 | 27 021 | 22 231 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20202024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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 (1) | ||
PN Audit | Audit | 2024 |
| Former (1) | ||
PE Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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LIMIA Sverige AB
CDF Sverige AB Board members of CDF Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Chief Auditor | 0 companies |
| Per Niclas Sandvall | Audit | 0 companies |
| Lena Pinheiro Lima | Deputy Board Member | 0 companies |
| Fernanda Mauela Dias Pinheiro Lima | Board of Directors | 0 companies |
| Vitor Antonio Monteiro Lima | Chairman | 0 companies |
| Kjell Erik Fransson | Chairman | 0 companies |