Riskpilot← Back to searchSign inGet full accessCo-Fi Allservice AB
ABActiveOrg 5569048779GävleCombined facilities support activities · NACE 8110Est. 201225 employees
Revenue 2024
SEK 24,5M
+3% vs 2023
EBITDA margin
20.1%
+12% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
SEK 3,1M
+49% vs 2023
| Revenue | SEK 24,5M | +3% |
| EBITDA | SEK 4,9M | +12% |
| Net profit | SEK 3,1M | +49% |
| Total assets | SEK 14,3M | -5% |
| Equity | SEK 8,4M | +14% |
| Employees | 25 | — |
Legal name
Co-Fi Allservice AB
Org number
5569048779
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
26 september 2012
Share capital
SEK 50 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Thornberg, Mats Conny i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska syssla med fastighetsservice-flytt-städ och idka därmed förenlig verksamhet.
Address
Gävle
Email
thobias@cofi.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 | 16 878 | 20 178 | 21 409 | 23 683 | 24 450 |
| Staff expenses | — | — | −12 263 | −13 558 | −13 537 |
| EBITDA | 2 537 | 3 933 | 3 991 | 4 366 | 4 903 |
| Depreciation & amort. | −225 | −344 | −695 | −1 058 | −1 106 |
| EBIT | 2 312 | 3 589 | 3 295 | 3 308 | 3 797 |
| Net financials | −19 | −58 | −110 | −212 | −117 |
| Profit before tax | 2 273 | 3 013 | 2 285 | 2 596 | 3 897 |
| Tax | −497 | −637 | −416 | −535 | −836 |
| Net profit | 1 776 | 2 376 | 1 869 | 2 061 | 3 061 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 465 | 11 169 | 14 219 | 15 053 | 14 305 |
| Equity | 3 549 | 4 425 | 6 295 | 7 355 | 8 417 |
| Long-term debt | 451 | 2 040 | 3 270 | 2 282 | 1 256 |
| Short-term debt | 2 990 | 3 710 | 3 660 | 4 422 | 3 905 |
| Total debt | 3 441 | 5 750 | 6 930 | 6 704 | 5 162 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
20202024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Co-Fi Holding AB
Co-Fi Allservice AB Board members of Co-Fi Allservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Maria Löfgren Andersson | Audit | 0 companies |
| Ann-Sofie Birgitta Thornberg | Deputy Board Member | 0 companies |
| Carl Gustav Conny Joakim Thornberg | Board of Directors | 0 companies |
| Karl Gustav Conny Thobias Thornberg | Board of Directors | 0 companies |
| Karl Gustav Conny Andreas Thornberg | Board of Directors | 0 companies |
| Mats Conny Thornberg | Chairman | 0 companies |