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ABActiveOrg 5563284396Villagatan 35Plumbing, heat and air-conditioning installation · NACE 4322Est. 19885-9 employees
Revenue 2025
SEK 11,3M
0% vs 2024
EBITDA margin
16.7%
-9% vs 2024
Equity ratio
37.5%
Financial strength
Net profit 2025
SEK 1,1M
-9% vs 2024
| Revenue | SEK 11,3M | +0% |
| EBITDA | SEK 1,9M | -9% |
| Net profit | SEK 1,1M | -9% |
| Total assets | SEK 4,3M | -14% |
| Equity | SEK 1,6M | +7% |
| Employees | — | — |
Legal name
CPS Östergötlands län Aktiebolag
Org number
5563284396
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23 juni 1988
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva elinstallationer, rengörning och underhåll av rörsystem i fastigheter samt idka därmed förenlig verksamhet.
Address
Villagatan 35
Phone
+4638115570
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 678 | 6 948 | 7 124 | 11 359 | 11 308 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 192 | 470 | 610 | 2 081 | 1 892 |
| Depreciation & amort. | −334 | −346 | −368 | −513 | −562 |
| EBIT | 858 | 124 | 242 | 1 568 | 1 330 |
| Net financials | −20 | −14 | −11 | −20 | −24 |
| Profit before tax | 837 | 111 | 113 | 1 548 | 1 409 |
| Tax | −180 | −37 | −24 | −329 | −302 |
| Net profit | 657 | 74 | 89 | 1 219 | 1 107 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 338 | 2 568 | 2 890 | 4 979 | 4 277 |
| Equity | 1 016 | 490 | 579 | 1 498 | 1 605 |
| Long-term debt | 350 | 70 | 0 | 672 | 435 |
| Short-term debt | 1 334 | 1 371 | 1 558 | 2 055 | 1 587 |
| Total debt | 1 684 | 1 441 | 1 558 | 2 727 | 2 022 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20212025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
69.0%
This company
18.4%
Market median
+275% vs market
20212025
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20212025
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20212025
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CPS Östergötlands län Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Kristina Bredhammar | Audit | 0 companies |
| Per Lars Gunnar Gunnarsson | Board of Directors | 0 companies |
| Oscar Sven Gunnar Persson | Deputy Board Member | 0 companies |