Riskpilot← Back to searchSign inGet full accessCNC Manufacturing AB
ABActiveOrg 5565609194Forsbrogatan 10Machining of metals · NACE 2553Est. 199822 employees
Revenue 2024
SEK 45,1M
-1% vs 2023
EBITDA margin
11.4%
+5413% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
SEK 1,1M
+128% vs 2023
| Revenue | SEK 45,1M | -1% |
| EBITDA | SEK 5,1M | +5413% |
| Net profit | SEK 1,1M | +128% |
| Total assets | SEK 27,2M | -15% |
| Equity | SEK 3,1M | +54% |
| Employees | 22 | — |
Legal name
CNC Manufacturing AB
Org number
5565609194
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
23 oktober 1998
Share capital
SEK 500 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Braathen, Bror Sigurd Firman tecknas i förening av Ax, Sten Anders Tomas Braathen, Bror Sigurd
Company purpose
Bolaget skall bedriva mekanisk verkstad och erbjuda tjänster inom avancerad legotillverkning, vattenskärning, laserskärning, svet- och plåtarbeten samt maskinbearbetning och därmed förenlig verksamhet.
Address
Forsbrogatan 10
Phone
+46532769920
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 085 | 50 033 | 52 658 | 45 576 | 45 147 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 537 | 3 742 | 1 479 | 93 | 5 127 |
| Depreciation & amort. | −1 916 | −2 918 | −2 892 | −2 928 | −2 912 |
| EBIT | 1 621 | 824 | −1 413 | −2 835 | 2 215 |
| Net financials | −354 | −373 | −720 | −980 | −1 144 |
| Profit before tax | 1 268 | 451 | 17 | −3 815 | 1 070 |
| Tax | −0 | −127 | −37 | 5 | −0 |
| Net profit | 1 268 | 324 | −20 | −3 810 | 1 070 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 970 | 38 667 | 39 515 | 32 164 | 27 197 |
| Equity | 5 491 | 5 815 | 5 796 | 1 986 | 3 056 |
| Long-term debt | 23 464 | 16 855 | 16 719 | 16 584 | 14 298 |
| Short-term debt | 13 015 | 15 997 | 17 001 | 13 594 | 9 842 |
| Total debt | 36 479 | 32 852 | 33 720 | 30 178 | 24 140 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20202024
Debt / equity
7.90×
This company
0.62×
Market median
-1174% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA External Signatory | External Signatory | 2022 |
EB Audit | Audit | 2025 |
| Former (1) | ||
EK Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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No registered parent or subsidiaries
Board members of CNC Manufacturing AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Anders Tomas Ax | External Signatory | 0 companies |
| Erik Börje Nilsson | Audit | 0 companies |
| Emma Kristina Värme | Chief Auditor | 0 companies |
| Reidar Christoffer Braathen | Deputy Board Member | 0 companies |
| Lars Henrik Karlsson | Board of Directors | 0 companies |
| Lars Ødegård | Board of Directors | 0 companies |
| Roy Andre Magnussen | Chairman | 0 companies |
| Merete Storhaug | Board of Directors | 0 companies |
| Bror Sigurd Braathen | Chairman | 0 companies |
| Kai Breche | Board of Directors | 0 companies |