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CCG Fastigheter AB
AB
Active
Org 5562964774
Mörkaskog, 363 91
Braås
Manufacture of assembled parquet floors
· NACE 1622
Est. 1987
0 employees
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Sweden
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Manufacture of assembled parquet floors
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CCG Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
29M
44M
59M
50M
2020
47M
2021
51M
2022
13M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
-7M
2021
-5M
2022
-3M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 604
46 994
51 245
13 441
2 249
Staff expenses
—
—
—
—
—
EBITDA
2 333
−7 367
−5 310
−2 630
695
Depreciation & amort.
−1 401
−1 432
−1 689
−407
−391
EBIT
932
−8 799
−6 999
−3 037
304
Net financials
−56
−43
−35
241
690
Profit before tax
876
−8 843
−7 034
−2 796
995
Tax
−0
−0
−0
−0
−0
Net profit
876
−8 843
−7 034
−2 796
995
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 508
37 855
33 783
21 478
20 608
Equity
34 926
26 083
19 049
16 253
17 219
Long-term debt
4 491
4 118
3 698
3 383
2 018
Short-term debt
6 992
7 454
10 836
1 842
1 372
Total debt
11 483
11 572
14 534
5 225
3 390
Financial ratios
5-year trend
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
2020
2024
Equity ratio
83.6%
This company
38.2%
Market median
+119% vs market
2020
2024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
44.2%
This company
8.1%
Market median
+446% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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