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CDVI Nordic AB
AB
Active
Org 5562568096
Datavägen 12 B, 436 32
Askim
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1985 · 41 years old
8 employees
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Sweden
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Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
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CDVI Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2020: 13M
13M
2020
2021: 17M (+31% vs 2020)
17M
+31%
2021
2022: 25M (+47% vs 2021)
25M
+47%
2022
2023: 23M (-8% vs 2022)
23M
-8%
2023
2024: 22M (-4% vs 2023)
22M
-4%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 611
22 869
25 253
16 747
13 424
Staff expenses
—
−5 291
—
—
—
EBITDA
−695
−338
2 744
1 604
622
Depreciation & amort.
−79
−33
−0
−12
−12
EBIT
−774
−371
2 744
1 592
610
Net financials
—
11
—
—
−3
Profit before tax
−774
−360
2 744
1 592
607
Tax
−0
—
−0
−0
−0
Net profit
−774
−360
2 744
1 592
607
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 089
6 999
8 988
6 885
4 995
Equity
1 179
2 753
4 113
3 369
2 377
Long-term debt
0
—
0
0
0
Short-term debt
5 910
4 246
4 875
3 516
2 617
Total debt
5 910
4 246
4 875
3 516
2 617
Financial ratios
5-year trend
EBITDA margin
−3,2 %
This company
15,8 %
Market median
This company
Market median
120% below market
2020
2024
Equity ratio
16,6 %
This company
38,2 %
Market median
This company
Market median
57% below market
2020
2024
Return on equity
−65,6 %
This company
18,4 %
Market median
This company
Market median
457% below market
2020
2024
Net profit margin
−3,6 %
This company
8,1 %
Market median
This company
Market median
144% below market
2020
2024
Asset turnover
3,05×
This company
1,12×
Market median
This company
Market median
172% above market
2020
2024
Debt / equity
5,01×
This company
0,62×
Market median
This company
Market median
708% above 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 CDVI Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
