Riskpilot← Back to searchSign inGet full accessCMS Group AB
ABActiveOrg 5561777995Orrekulla Industrigata 30 ARetail sale of motor vehicles · NACE 4781Est. 19730 employees
Revenue 2024
SEK 14M
+16% vs 2023
EBITDA margin
6.4%
-69% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
SEK 268K
+632% vs 2023
| Revenue | SEK 14M | +16% |
| EBITDA | SEK 889K | -69% |
| Net profit | SEK 268K | +632% |
| Total assets | SEK 13M | -18% |
| Equity | SEK 655K | -64% |
| Employees | 0 | — |
Legal name
CMS Group AB
Org number
5561777995
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
12 mars 1973
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva fastighetsförvaltning samt därmed förenlig verksamhet. Bolaget skall bedriva all typer av fordonsreparationer. Bolaget skall bedriva försäljning av motorfordon. Bolaget skall bedriva uthyrning av alla typer av fordon Bolaget skall bedriva uthyrning av personal. Bolaget skall bedriva ekonomisk konsultverksamhet Och därmed förenlig verksamhet
Address
Orrekulla Industrigata 30 A
Email
stefan.pavlic@cmsgroup.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 800 | 800 | 800 | 12 062 | 13 996 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 700 | 718 | 730 | 2 876 | 889 |
| Depreciation & amort. | −355 | −355 | −655 | −965 | −38 |
| EBIT | 345 | 363 | 75 | 1 911 | 851 |
| Net financials | −568 | −579 | −280 | −1 344 | −1 093 |
| Profit before tax | −223 | −216 | −205 | 17 | −242 |
| Tax | 39 | 39 | 39 | 19 | 510 |
| Net profit | −184 | −177 | −166 | 37 | 268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 385 | 7 476 | 9 487 | 15 878 | 12 986 |
| Equity | 3 609 | 1 932 | 1 767 | 1 803 | 655 |
| Long-term debt | 4 743 | 4 647 | 6 553 | 6 444 | 1 024 |
| Short-term debt | 405 | 308 | 618 | 6 570 | 11 307 |
| Total debt | 5 148 | 4 955 | 7 171 | 13 015 | 12 331 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
41.0%
This company
18.4%
Market median
+123% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
18.82×
This company
0.62×
Market median
-2935% 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 |
|---|---|---|
| Former (1) | ||
HL | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 0001 |
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Lysmark West AB
CMS Group AB Board members of CMS Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Lennart Henry Persson | Audit | 0 companies |
| Christian Stefan Robin Pavlic | Deputy Board Member | 0 companies |
| Stefan Zvonko Pavlic | Board of Directors | 0 companies |