Riskpilot← Back to searchSign inGet full accessCelfa AB
ABActiveOrg 5591175053Orranäs Gata 35Engineering activities and related technical consultancy · NACE 7112Est. 20175-9 employees
Revenue 2025
SEK 3,4M
-21% vs 2024
EBITDA margin
19.0%
-44% vs 2024
Equity ratio
35.7%
Financial strength
Net profit 2025
SEK 39K
-88% vs 2024
| Revenue | SEK 3,4M | -21% |
| EBITDA | SEK 644K | -44% |
| Net profit | SEK 39K | -88% |
| Total assets | SEK 4,7M | -1% |
| Equity | SEK 1,7M | +2% |
| Employees | — | — |
Legal name
Celfa AB
Org number
5591175053
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
3 juli 2017
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall tillhandahålla tekniska konsulttjänster inom områdena vägbyggnads-, anläggnings- och flygfältsteknik, samt förvaltning av fastigheter, produktutveckling, produktframtagning, produktförsäljning inom ovanstående branscher. Innovationsverksamhet (uppfinnare) inom alla områden samt därmed förenlig verksamhet.
Address
Orranäs Gata 35
Email
christofer@celfa.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 127 | 1 331 | 3 014 | 3 983 | 3 924 | 5 514 | 4 311 | 3 390 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 395 | 333 | 364 | 893 | 375 | 843 | 1 145 | 644 |
| Depreciation & amort. | −24 | −43 | −123 | −204 | −227 | −473 | −531 | −558 |
| EBIT | 371 | 290 | 241 | 689 | 148 | 370 | 614 | 86 |
| Net financials | — | — | −5 | −1 | −12 | −51 | −41 | −101 |
| Profit before tax | 281 | 218 | 175 | 518 | 107 | 304 | 433 | 57 |
| Tax | −63 | −49 | −39 | −115 | −26 | −65 | −95 | −18 |
| Net profit | 218 | 169 | 136 | 403 | 81 | 239 | 338 | 39 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 656 | 977 | 1 181 | 1 960 | 3 306 | 3 321 | 4 722 | 4 689 |
| Equity | 268 | 437 | 573 | 976 | 1 057 | 1 296 | 1 634 | 1 673 |
| Long-term debt | 115 | 101 | 30 | 153 | 893 | 740 | 1 483 | 1 839 |
| Short-term debt | 183 | 276 | 355 | 438 | 933 | 847 | 1 027 | 672 |
| Total debt | 298 | 377 | 385 | 591 | 1 826 | 1 587 | 2 510 | 2 511 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20182025
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20182025
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20182025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20182025
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20182025
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20182025
- 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 2017-07-01 – 2018-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Celfa AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Christer Andersson | Audit | 0 companies |
| Christofer Per Philip Rydh | Board of Directors | 0 companies |
| Per Arne Magnus Rydh | Deputy Board Member | 0 companies |