Riskpilot← Back to searchSign inGet full accessCFF Support AB
ABActiveOrg 5568922974Röda Stugans Gata 5Floor and wall covering · NACE 4333Est. 20125-9 employees
Revenue 2024
SEK 29,7M
+1% vs 2023
EBITDA margin
12.8%
+5% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
SEK 2M
-2% vs 2023
| Revenue | SEK 29,7M | +1% |
| EBITDA | SEK 3,8M | +5% |
| Net profit | SEK 2M | -2% |
| Total assets | SEK 7,2M | -3% |
| Equity | SEK 2,1M | -4% |
| Employees | — | — |
Legal name
CFF Support AB
Org number
5568922974
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
4 maj 2012
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva enteprenadverksamhet och kundstöd vid nyproduktion och underhåll av golv inom industrin samt allmänna lokaler jämte därmed förenlig verksamhet.
Address
Röda Stugans Gata 5
Email
erik.nilsson@cffab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 436 | 12 019 | 15 532 | 19 383 | 24 246 | 29 425 | 29 736 |
| Staff expenses | — | — | — | — | — | — | — | −7 254 | −7 048 | −8 339 |
| EBITDA | 2 | 191 | 75 | 6 | −2 | 2 095 | 1 998 | 2 910 | 3 620 | 3 795 |
| Depreciation & amort. | −5 | −10 | −10 | −16 | −25 | −20 | −115 | −213 | −286 | −292 |
| EBIT | −3 | 181 | 65 | −10 | −27 | 2 075 | 1 883 | 2 697 | 3 334 | 3 502 |
| Net financials | −19 | −20 | −15 | −24 | −29 | −16 | −9 | −15 | −185 | −18 |
| Profit before tax | 3 | 117 | 50 | 25 | −56 | 1 541 | 2 391 | 2 032 | 2 649 | 2 585 |
| Tax | −2 | −32 | −17 | −11 | −0 | −335 | −511 | −437 | −600 | −573 |
| Net profit | 1 | 85 | 33 | 14 | −56 | 1 206 | 1 880 | 1 595 | 2 048 | 2 012 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 165 | 2 316 | 3 671 | 2 567 | 1 919 | 3 575 | 5 056 | 5 855 | 7 388 | 7 155 |
| Equity | 151 | 235 | 268 | 282 | 226 | 1 432 | 2 262 | 1 958 | 2 206 | 2 118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 177 | 250 | 103 |
| Short-term debt | 999 | 2 021 | 3 343 | 2 285 | 1 693 | 1 625 | 2 505 | 3 071 | 3 782 | 2 885 |
| Total debt | 999 | 2 021 | 3 343 | 2 285 | 1 693 | 1 625 | 2 793 | 3 247 | 4 032 | 2 988 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20152024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20152024
Return on equity
95.0%
This company
18.4%
Market median
+416% vs market
20152024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20152024
Asset turnover
4.16×
This company
1.12×
Market median
+271% vs market
20152024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG | Audit | 2020 | — | — |
HS Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CFF Holding AB | Company | 100.0% | 100.0% | 0001 |
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CFF Holding AB
CFF Support AB Board members of CFF Support AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Helena Sofia Egelin | Audit | 0 companies |
| Mats Erik Gustav Nilsson | Chairman | 0 companies |
| John Karl Rickard Nilsson | Board of Directors | 0 companies |
| Lars Christer Brandt | Board of Directors | 0 companies |