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CGT Metall Aktiebolag
AB
Active
Org 5562441385
Sprängarvägen 4, 132 38
Saltsjö-Boo
Wholesale of metals and metal ores
· NACE 4682
Est. 1984
10-19 employees
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Sweden
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Companies
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Wholesale of metals and metal ores
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CGT Metall Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
50M
100M
150M
200M
119M
2020
161M
2021
174M
2022
153M
2023
150M
2024
EBITDA
SEK millions
0M
5M
9M
14M
18M
7M
2020
16M
2021
12M
2022
7M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
119 458
161 276
173 898
153 029
149 588
Staff expenses
—
—
—
−7 075
—
EBITDA
7 179
16 311
12 062
7 045
7 021
Depreciation & amort.
−512
−463
−463
−913
−793
EBIT
6 667
15 848
11 599
6 132
6 228
Net financials
136
115
−148
−686
−838
Profit before tax
8 320
17 477
9 736
5 360
6 699
Tax
−1 808
−3 640
−2 051
−1 272
−1 442
Net profit
6 512
13 837
7 685
4 088
5 257
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
47 407
60 960
65 627
62 262
69 431
Equity
25 310
36 540
22 965
23 124
28 381
Long-term debt
0
0
13 875
13 125
16 250
Short-term debt
14 474
18 311
18 694
15 927
16 117
Total debt
14 474
18 311
32 569
29 052
32 367
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on CGT Metall Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
