Riskpilot← Back to searchSign inGet full accessCNC Snickerier AB
ABActiveOrg 5565870077Mogölsvägen 4Manufacture of furniture · NACE 3100Est. 200025 employees
Revenue 2024
SEK 53,5M
+23% vs 2023
EBITDA margin
8.2%
+27% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
SEK 1,3M
+98% vs 2023
| Revenue | SEK 53,5M | +23% |
| EBITDA | SEK 4,4M | +27% |
| Net profit | SEK 1,3M | +98% |
| Total assets | SEK 29,3M | +2% |
| Equity | SEK 5,4M | +31% |
| Employees | 25 | — |
Legal name
CNC Snickerier AB
Org number
5565870077
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
6 mars 2000
Share capital
SEK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva tillverkningav möbel och inrednings- snickerier samt därmed förenlig verksamhet.
Address
Mogölsvägen 4
Email
henrik@cncab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27 568 | 31 131 | 25 126 | 42 731 | 57 454 | 43 303 | 53 451 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 049 | 1 996 | 1 535 | 1 042 | 1 669 | 1 677 | 4 078 | 5 057 | 3 458 | 4 407 |
| Depreciation & amort. | −438 | −829 | −857 | −908 | −956 | −949 | −827 | −928 | −1 136 | −1 494 |
| EBIT | 1 611 | 1 167 | 678 | 134 | 713 | 728 | 3 251 | 4 129 | 2 322 | 2 913 |
| Net financials | −52 | −155 | −149 | −180 | −252 | −242 | −180 | −211 | −225 | −405 |
| Profit before tax | 409 | 2 257 | 24 | 23 | 137 | 202 | 1 162 | 2 292 | 833 | 1 653 |
| Tax | −99 | −505 | −21 | −16 | −38 | −50 | −249 | −477 | −186 | −372 |
| Net profit | 310 | 1 752 | 3 | 7 | 99 | 152 | 913 | 1 815 | 647 | 1 281 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 738 | 14 542 | 13 622 | 17 575 | 14 726 | 15 448 | 16 721 | 23 215 | 28 767 | 29 311 |
| Equity | 1 670 | 3 422 | 426 | 227 | 326 | 698 | 1 611 | 3 426 | 4 072 | 5 353 |
| Long-term debt | 3 872 | 3 926 | 4 551 | 4 883 | 1 963 | 3 164 | 3 913 | 1 896 | 4 612 | 2 611 |
| Short-term debt | 4 092 | 5 336 | 6 282 | 10 486 | 10 133 | 9 280 | 7 822 | 13 215 | 14 479 | 15 273 |
| Total debt | 7 964 | 9 262 | 10 833 | 15 369 | 12 096 | 12 444 | 11 735 | 15 111 | 19 091 | 17 884 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20152024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20152024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20152024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20152024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20152024
Debt / equity
4.48×
This company
0.62×
Market median
-623% vs market
20152024
- 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
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ON Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CNC Industri Holding AB | Company | 100.0% | 100.0% | 0001 |
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CNC Industri Holding AB
CNC Snickerier AB Board members of CNC Snickerier AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Robert Zeer | Chief Executive Officer | 0 companies |
| Henrik Stefan Folke Werneskog | Chief Executive Officer | 0 companies |
| Olof Nilsson | Chief Auditor | 0 companies |
| Monica Elizabeth Bertilsson | Deputy Board Member | 0 companies |
| Simon Fredrik Joakimson | Board of Directors | 0 companies |
| Per-Axel Nils Noryd | Chairman | 0 companies |
| Thomas Arne Lundén | Chairman | 0 companies |
| Lars-Åke Bertil Bertilsson | Chairman | 0 companies |