Riskpilot← Back to searchSign inGet full accessCD Entreprenad AB
ABDissolvedOrg 5564202082Construction of roads and motorways · NACE 4211Est. 199124 employees
Revenue 2019
SEK 120,5M
+51% vs 2018
EBITDA margin
16.4%
+10% vs 2018
Equity ratio
9.9%
Financial strength
Net profit 2019
SEK 0
-100% vs 2018
| Revenue | SEK 120,5M | +51% |
| EBITDA | SEK 19,7M | +10% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 96,5M | +73% |
| Equity | SEK 9,5M | +0% |
| Employees | 24 | — |
Legal name
CD Entreprenad AB
Org number
5564202082
Legal form
Aktiebolag
NACE code
4211 · Construction of roads and motorways
Founded
12 februari 1991
Share capital
SEK 0
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Föremålet för bolagets verksamhet är att utföra entreprenad- arbeten med väghyvel, grävmaskin och traktor, bedriva åkeri- rörelse, bedriva täktverksamhet, försäljning av ballast samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 65 121 | 83 556 | 31 544 | 79 710 | 120 548 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 567 | 26 066 | 9 423 | 17 879 | 19 712 |
| Depreciation & amort. | −6 626 | −4 887 | −1 904 | −4 410 | −2 096 |
| EBIT | 6 941 | 21 179 | 7 519 | 13 469 | 17 616 |
| Net financials | −195 | 1 023 | −57 | −147 | −438 |
| Profit before tax | 5 240 | 15 214 | 7 641 | 3 098 | 781 |
| Tax | −1 169 | −3 583 | −1 679 | −2 793 | −781 |
| Net profit | 4 071 | 11 631 | 5 962 | 305 | 0 |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 47 235 | 67 431 | 51 682 | 55 836 | 96 528 |
| Equity | 19 133 | 20 264 | 9 226 | 9 532 | 9 532 |
| Long-term debt | 6 733 | 11 548 | 10 339 | 10 311 | 15 689 |
| Short-term debt | 10 817 | 18 633 | 15 309 | 16 963 | 41 780 |
| Total debt | 17 550 | 30 181 | 25 648 | 27 274 | 57 469 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20162019
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20162019
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20162019
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20162019
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20162019
Debt / equity
9.13×
This company
0.62×
Market median
-1373% vs market
20162019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-09-01 – 2017-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JF Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CD Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olov Christer Dalmans | Chief Executive Officer | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Hans Gunnar Svedberg | Deputy Board Member | 0 companies |
| Johan Tomas Jörgen Halvardsson | Chairman | 0 companies |
| Dan Peter Håkan Condrup | Board of Directors | 0 companies |