Riskpilot← Back to searchSign inGet full accessSFS Facility AB
ABActiveOrg 5569302283Varuvägen 9General cleaning of buildings · NACE 8121Est. 20137 employees
Revenue 2024
SEK 4,1M
-10% vs 2023
EBITDA margin
9.2%
+782% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
SEK 342K
+1103% vs 2023
| Revenue | SEK 4,1M | -10% |
| EBITDA | SEK 376K | +782% |
| Net profit | SEK 342K | +1103% |
| Total assets | SEK 1,3M | +9% |
| Equity | SEK 688K | +99% |
| Employees | 7 | — |
Legal name
SFS Facility AB
Org number
5569302283
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
25 april 2013
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva städverksamhet samt därmed förenlig verksamhet.
Address
Varuvägen 9
Phone
+46737500856
Email
christian@sfsfacility.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 560 | 2 670 | 3 402 | 4 531 | 4 064 |
| Staff expenses | — | — | −2 618 | −3 678 | −2 781 |
| EBITDA | 160 | −228 | 122 | 43 | 376 |
| Depreciation & amort. | −42 | −57 | −35 | −35 | — |
| EBIT | 118 | −285 | 87 | 8 | 376 |
| Net financials | — | −19 | −49 | −42 | −13 |
| Profit before tax | 117 | −304 | 38 | −34 | 363 |
| Tax | −0 | −0 | — | — | −21 |
| Net profit | 117 | −304 | 38 | −34 | 342 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 993 | 1 388 | 1 134 | 1 169 | 1 269 |
| Equity | 947 | 643 | 380 | 346 | 688 |
| Long-term debt | 0 | 121 | 97 | 0 | — |
| Short-term debt | 1 046 | 625 | 656 | 823 | 581 |
| Total debt | 1 046 | 746 | 753 | 823 | 581 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 (2) | ||
MI | Audit | 2025 |
CS Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
DS Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SFS Facility AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Muhammed Ibrahim Patel | Audit | 0 companies |
| Cristian Sanchez Santos | Chief Executive Officer | 0 companies |
| Daniel Sanchez | Chief Executive Officer | 0 companies |
| Claudia P Campuzano Gutierrez | Deputy Board Member | 0 companies |