Riskpilot← Back to searchSign inGet full accessCMG Göteborg AB
ABActiveOrg 5565740379Bergsslingan 109 Lgh 1104Site preparation · NACE 4312Est. 19991-4 employees
Revenue 2024
SEK 12,5M
-11% vs 2023
EBITDA margin
9.7%
-16% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
SEK 659K
-19% vs 2023
| Revenue | SEK 12,5M | -11% |
| EBITDA | SEK 1,2M | -16% |
| Net profit | SEK 659K | -19% |
| Total assets | SEK 5M | +54% |
| Equity | SEK 1,9M | +9% |
| Employees | — | — |
Legal name
CMG Göteborg AB
Org number
5565740379
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
28 september 1999
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-07-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Mark och grundarbeten och därmed förenlig verksamhet. Lastbilsåkeri och därmed förenlig verksamhet. Uthyrning av grävmaskiner och lastbilar med förare. Snöröjning, sopning och därmed förenlig verksamhet. Byggnadssnickeri och därmed förenlig verksamhet.
Address
Bergsslingan 109 Lgh 1104
Email
christianmoen@live.se
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 | 3 538 | 2 830 | 2 635 | 14 062 | 12 473 |
| Staff expenses | — | −321 | −24 | — | — |
| EBITDA | 186 | 568 | 476 | 1 447 | 1 215 |
| Depreciation & amort. | −112 | −125 | −33 | −8 | −30 |
| EBIT | 74 | 443 | 444 | 1 439 | 1 185 |
| Net financials | −11 | −7 | −5 | −69 | −77 |
| Profit before tax | 63 | 435 | 439 | 1 030 | 838 |
| Tax | −14 | −93 | −94 | −213 | −179 |
| Net profit | 49 | 342 | 345 | 817 | 659 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 266 | 1 271 | 1 754 | 3 261 | 5 038 |
| Equity | 699 | 1 041 | 1 386 | 1 741 | 1 900 |
| Long-term debt | 67 | 15 | 0 | 5 | 45 |
| Short-term debt | 501 | 214 | 368 | 1 175 | 2 484 |
| Total debt | 568 | 229 | 368 | 1 180 | 2 529 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-08-01 – 2023-07-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-07-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CMG Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars John Christian Moen | Board of Directors | 0 companies |
| Ida Elin Sabina Karlsson | Deputy Board Member | 0 companies |