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ABActiveOrg 5569111114HaningeGeneral cleaning of buildings · NACE 8121Est. 201220-49 employees
Revenue 2024
SEK 7,1M
+14% vs 2023
EBITDA margin
0.1%
-99% vs 2023
Equity ratio
32.0%
Financial strength
Net profit 2024
SEK 487K
-12% vs 2023
| Revenue | SEK 7,1M | +14% |
| EBITDA | SEK 7K | -99% |
| Net profit | SEK 487K | -12% |
| Total assets | SEK 3M | -6% |
| Equity | SEK 966K | +4% |
| Employees | — | — |
Legal name
Renfix AB
Org number
5569111114
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
20 november 2012
Share capital
SEK 50 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Allt inom städ, rengöring samt reparation av städmaskiner.
Address
Haninge
Phone
+46708900556
Email
info@renfixab.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 048 | 7 518 | 5 130 | 7 076 | 5 755 | 6 215 | 7 114 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 531 | −5 636 |
| EBITDA | 570 | 1 011 | 1 450 | 1 023 | 1 723 | 392 | 1 109 | 419 | 756 | 7 |
| Depreciation & amort. | −23 | −25 | −16 | −22 | −24 | −14 | −13 | −59 | −64 | −68 |
| EBIT | 547 | 986 | 1 434 | 1 001 | 1 699 | 378 | 1 096 | 360 | 692 | −61 |
| Net financials | — | −3 | −1 | −2 | — | — | — | 1 | 13 | 14 |
| Profit before tax | 409 | 733 | 1 075 | 745 | 1 272 | 280 | 921 | 969 | 704 | 634 |
| Tax | −91 | −165 | −237 | −168 | −274 | −63 | −196 | −212 | −152 | −147 |
| Net profit | 318 | 568 | 838 | 577 | 998 | 217 | 725 | 757 | 552 | 487 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 087 | 1 803 | 2 871 | 3 316 | 3 696 | 3 586 | 4 398 | 4 212 | 3 225 | 3 021 |
| Equity | 413 | 618 | 1 057 | 834 | 1 231 | 1 272 | 1 820 | 2 077 | 929 | 966 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 142 |
| Short-term debt | 536 | 797 | 1 068 | 1 482 | 1 037 | 789 | 878 | 1 042 | 1 204 | 1 502 |
| Total debt | 536 | 797 | 1 068 | 1 482 | 1 037 | 789 | 878 | 1 042 | 1 204 | 1 643 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20152024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20152024
Return on equity
50.4%
This company
18.4%
Market median
+174% vs market
20152024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20152024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20152024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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 | Audit | 2022 | — | — |
SM | Audit | 2020 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Renfix AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Koray Göker | Audit | 0 companies |
| Stig Michael Johansson | Audit | 0 companies |
| Said Messoud Aferdou | Chief Executive Officer | 0 companies |
| Lillian Cecilia Katarina Aferdou | Deputy Chief Executive Officer | 0 companies |