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Care of Facility Småland AB
AB
Active
Org 5566500012
Refugen 6, 331 44
Värnamo
General cleaning of buildings
· NACE 8121
Est. 2003
20-49 employees
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General cleaning of buildings
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Care of Facility Småland AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
14M
2021
14M
2022
14M
2023
14M
2024
13M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 577
13 669
14 152
14 031
12 574
Staff expenses
—
—
−10 212
−10 091
—
EBITDA
907
147
137
395
773
Depreciation & amort.
−14
−33
−45
−62
−59
EBIT
893
114
92
333
714
Net financials
−4
−7
−1
−3
−48
Profit before tax
889
162
321
914
497
Tax
−184
−51
−77
−220
−118
Net profit
705
111
244
694
379
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 743
4 341
4 063
4 092
3 096
Equity
1 345
457
576
1 269
500
Long-term debt
0
0
—
—
0
Short-term debt
3 529
3 072
2 904
2 823
2 405
Total debt
3 529
3 072
2 904
2 823
2 405
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2021
2025
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
2021
2025
Return on equity
75.8%
This company
18.4%
Market median
+312% vs market
2021
2025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2021
2025
Asset turnover
4.06×
This company
1.12×
Market median
+262% vs market
2021
2025
Debt / equity
5.19×
This company
0.62×
Market median
-737% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Care of Facility Småland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
