Riskpilot← Back to searchSign inGet full accessKefa Service AB
ABActiveOrg 5592797434Metallvägen 11Repair and maintenance of motor vehicles · NACE 9531Est. 20201-4 employees
Revenue 2024
SEK 4,1M
+10% vs 2023
EBITDA margin
-6.9%
-190% vs 2023
Equity ratio
2.8%
Financial strength
Net profit 2024
SEK -556K
-665% vs 2023
| Revenue | SEK 4,1M | +10% |
| EBITDA | SEK -283K | -190% |
| Net profit | SEK -556K | -665% |
| Total assets | SEK 1,5M | -18% |
| Equity | SEK 41K | -88% |
| Employees | — | — |
Legal name
Kefa Service AB
Org number
5592797434
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29 oktober 2020
Share capital
SEK 25 000
Employees
1-4
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 reparation och service på motorer av olika slag samt där med förenlig verksamhet.
Address
Metallvägen 11
Email
patric@kefaservice.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 968 | 3 114 | 3 728 | 4 114 |
| Staff expenses | — | −1 439 | −1 645 | −2 280 |
| EBITDA | 208 | 158 | 316 | −283 |
| Depreciation & amort. | −14 | −54 | −107 | −135 |
| EBIT | 194 | 105 | 208 | −418 |
| Net financials | — | −12 | −83 | −139 |
| Profit before tax | 194 | 93 | 125 | −556 |
| Tax | −43 | −20 | −27 | — |
| Net profit | 151 | 73 | 98 | −556 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 297 | 845 | 1 779 | 1 465 |
| Equity | 176 | 249 | 347 | 41 |
| Long-term debt | 0 | 350 | 1 187 | 730 |
| Short-term debt | 121 | 247 | 244 | 694 |
| Total debt | 121 | 596 | 1 432 | 1 424 |
EBITDA margin
-6.9%
This company
15.8%
Market median
-144% vs market
20212024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20212024
Return on equity
-1352.2%
This company
18.4%
Market median
-7449% vs market
20212024
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
20212024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20212024
Debt / equity
34.61×
This company
0.62×
Market median
-5482% vs market
20212024
- 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 2020-10-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kefa Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patric Jonathan Buller | Board of Directors | 0 companies |
| Anders Jakob Lindquist | Deputy Board Member | 0 companies |
| Petra Caroline Buller | Deputy Board Member | 0 companies |
| Torbjörn Nordberg | Board of Directors | 0 companies |