Riskpilot← Back to searchSign inGet full accessClifa Service AB
ABDissolvedOrg 5567649982Combined facilities support activities · NACE 8110Est. 200816 employees
Revenue 2020
SEK 22,3M
-27% vs 2019
EBITDA margin
6.5%
+52% vs 2019
Equity ratio
42.7%
Financial strength
Net profit 2020
SEK 768K
+1296% vs 2019
| Revenue | SEK 22,3M | -27% |
| EBITDA | SEK 1,5M | +52% |
| Net profit | SEK 768K | +1296% |
| Total assets | SEK 5,4M | -24% |
| Equity | SEK 2,3M | +50% |
| Employees | 16 | — |
Legal name
Clifa Service AB
Org number
5567649982
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
4 september 2008
Share capital
SEK 0
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Company purpose
Aktiebolagets verksamhet ska vara att bedriva uppdragsverksamhet inom extern fastighetsförvaltning och underhåll, samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 39 518 | 35 986 | 33 149 | 30 521 | 22 263 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 441 | 629 | −144 | 959 | 1 456 |
| Depreciation & amort. | −109 | −191 | −181 | −144 | −142 |
| EBIT | 3 332 | 438 | −325 | 815 | 1 314 |
| Net financials | −15 | −12 | −15 | −6 | — |
| Profit before tax | 317 | 73 | 70 | 74 | 981 |
| Tax | −80 | −18 | −19 | −19 | −213 |
| Net profit | 237 | 55 | 51 | 55 | 768 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 10 447 | 6 704 | 7 198 | 7 130 | 5 410 |
| Equity | 1 385 | 1 440 | 1 490 | 1 545 | 2 312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 756 | 5 055 | 5 709 | 5 586 | 2 765 |
| Total debt | 8 756 | 5 055 | 5 709 | 5 586 | 2 765 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20162020
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20162020
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20162020
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20162020
Asset turnover
4.12×
This company
1.12×
Market median
+268% vs market
20162020
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
MS Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
JF Chief Auditor | Chief Auditor | 2020 – 2021 |
HP External Signatory | External Signatory | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Clifa Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Stefan Mårtensson | Chief Executive Officer | 0 companies |
| Jan Fredrik Borg | Chief Auditor | 0 companies |
| Heikki Pauli Sakari Pesu | External Signatory | 0 companies |
| Laura Johanna Kekarainen | Deputy Board Member | 0 companies |
| Thomas Roger Sjöberg | Board of Directors | 0 companies |
| Dan Jonas Granzell | Chairman | 0 companies |