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Cargo Support Holding C.S.H. AB
AB
Dissolved
Org 5564166915
Other transportation support activities
·
NACE 5229
Est. 1991 · 35 years old
0 employees
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Sweden
/
Companies
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Other transportation support activities
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Cargo Support Holding C.S.H. 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: 14M (+8% vs 2020)
14M
+8%
2021
2022: 16M (+14% vs 2021)
16M
+14%
2022
2023: 19M (+19% vs 2022)
19M
+19%
2023
2024: 25M (+32% vs 2023)
25M
+32%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 7M (+250% vs 2023)
7M
+250%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 029
19 205
16 390
13 624
12 607
Staff expenses
—
—
—
—
—
EBITDA
7 091
1 968
2 246
1 844
2 152
Depreciation & amort.
−299
−339
−273
−472
−477
EBIT
6 792
1 629
1 973
1 372
1 675
Net financials
64
345
−2
—
1 118
Profit before tax
5 209
1 539
1 548
1 327
2 890
Tax
−1 099
−269
−329
−285
−385
Net profit
4 110
1 270
1 219
1 042
2 505
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 162
14 532
13 951
13 057
13 104
Equity
13 095
9 985
9 915
8 996
10 954
Long-term debt
0
0
0
0
0
Short-term debt
3 821
2 948
2 873
3 321
1 454
Total debt
3 821
2 948
2 873
3 321
1 454
Financial ratios
5-year trend
EBITDA margin
28,3 %
This company
15,8 %
Market median
This company
Market median
79% above market
2020
2024
Equity ratio
64,9 %
This company
38,2 %
Market median
This company
Market median
70% above market
2020
2024
Return on equity
31,4 %
This company
18,4 %
Market median
This company
Market median
71% above market
2020
2024
Net profit margin
16,4 %
This company
8,1 %
Market median
This company
Market median
102% above market
2020
2024
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2020
2024
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
More on Cargo Support Holding C.S.H. AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
