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Clifa Service AB
AB
Dissolved
Org 5567649982
Combined facilities support activities
·
NACE 8110
Est. 2008 · 17 years old
16 employees
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Combined facilities support activities
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Clifa Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
50M
37M
25M
12M
0M
2016: 40M
40M
2016
2017: 36M (-10% vs 2016)
36M
-10%
2017
2018: 33M (-8% vs 2017)
33M
-8%
2018
2019: 31M (-6% vs 2018)
31M
-6%
2019
2020: 22M (-29% vs 2019)
22M
-29%
2020
EBITDA
SEK millions
4M
3M
2M
1M
0M
2016: 3M
3M
2016
2017: 1M (-67% vs 2016)
1M
-67%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
22 263
30 521
33 149
35 986
39 518
Staff expenses
—
—
—
—
—
EBITDA
1 456
959
−144
629
3 441
Depreciation & amort.
−142
−144
−181
−191
−109
EBIT
1 314
815
−325
438
3 332
Net financials
—
−6
−15
−12
−15
Profit before tax
981
74
70
73
317
Tax
−213
−19
−19
−18
−80
Net profit
768
55
51
55
237
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
5 410
7 130
7 198
6 704
10 447
Equity
2 312
1 545
1 490
1 440
1 385
Long-term debt
0
0
0
0
0
Short-term debt
2 765
5 586
5 709
5 055
8 756
Total debt
2 765
5 586
5 709
5 055
8 756
Financial ratios
5-year trend
EBITDA margin
6,5 %
This company
15,8 %
Market median
This company
Market median
59% below market
2016
2020
Equity ratio
42,7 %
This company
38,2 %
Market median
This company
Market median
12% above market
2016
2020
Return on equity
33,2 %
This company
18,4 %
Market median
This company
Market median
80% above market
2016
2020
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2016
2020
Asset turnover
4,12×
This company
1,12×
Market median
This company
Market median
268% above market
2016
2020
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
View
PDF
More on Clifa Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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