Riskpilot← Back to searchSign inGet full accessCOF Holding AB
ABActiveOrg 5569736233Refugen 6General cleaning of buildings · NACE 8121Est. 201412 employees
Revenue 2025
SEK 8,6M
+10% vs 2024
EBITDA margin
3.9%
-19% vs 2024
Equity ratio
31.4%
Financial strength
Net profit 2025
SEK 179K
-8% vs 2024
| Revenue | SEK 8,6M | +10% |
| EBITDA | SEK 336K | -19% |
| Net profit | SEK 179K | -8% |
| Total assets | SEK 7,1M | +180% |
| Equity | SEK 2,2M | +215% |
| Employees | 12 | — |
Legal name
COF Holding AB
Org number
5569736233
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
4 juni 2014
Share capital
SEK 125 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Bergman, Anni Viktoria Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Förvaltning av städföretag och fastighets relaterade tjänster.
Address
Refugen 6
Email
viktoria@varnanas.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 971 | 12 461 | 9 213 | 8 056 | 7 483 | 7 530 | 7 851 | 8 610 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −11 | 75 | 36 | 329 | 562 | −681 | −91 | 713 | 414 | 336 |
| Depreciation & amort. | −0 | −34 | −32 | −161 | −207 | −196 | −191 | −200 | −175 | −97 |
| EBIT | −11 | 41 | 4 | 168 | 355 | −877 | −282 | 513 | 239 | 239 |
| Net financials | — | −3 | −3 | −7 | −3 | −11 | −20 | −7 | — | −12 |
| Profit before tax | −10 | 38 | 1 | 105 | 291 | −779 | −303 | 506 | 247 | 226 |
| Tax | −0 | −9 | −1 | −26 | −65 | 158 | 61 | −105 | −52 | −47 |
| Net profit | −10 | 29 | 0 | 79 | 226 | −621 | −242 | 401 | 195 | 179 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 1 733 | 3 711 | 3 334 | 2 397 | 1 949 | 2 131 | 2 168 | 2 525 | 7 065 |
| Equity | 36 | 1 016 | 116 | 195 | 421 | 100 | 108 | 509 | 704 | 2 219 |
| Long-term debt | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 717 | 3 595 | 3 083 | 1 858 | 1 840 | 2 014 | 1 650 | 1 821 | 4 846 |
| Total debt | 14 | 717 | 3 595 | 3 083 | 1 858 | 1 840 | 2 014 | 1 650 | 1 821 | 4 846 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20162025
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20162025
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20162025
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20162025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20162025
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-08-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
ÅM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EK Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Poplanäs Invest AB | Company | 80.0% | 80.0% | 2026 |
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Värnanäs AB
COF Holding AB Board members of COF Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Karl Jonsson | Chief Executive Officer | 0 companies |
| Åsa Maria Persson | Chief Executive Officer | 0 companies |
| Eva Kristina Skärström | Chief Auditor | 0 companies |
| Claes Jonas Nord | Chairman | 0 companies |
| Linda Marie Andersson | Board of Directors | 0 companies |
| Anni Viktoria Bergman | Board of Directors | 0 companies |
| Per Martin Andersen | Board of Directors | 0 companies |