Riskpilot← Back to searchSign inGet full accessCG's Naturvård AB
ABActiveOrg 5566319231Tuna ÖvergårdMixed farming · NACE 0150Est. 20021 employees
Revenue 2024
SEK 7,7M
+4% vs 2023
EBITDA margin
19.1%
-37% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
SEK 585K
-32% vs 2023
| Revenue | SEK 7,7M | +4% |
| EBITDA | SEK 1,5M | -37% |
| Net profit | SEK 585K | -32% |
| Total assets | SEK 19,8M | +3% |
| Equity | SEK 11,6M | +3% |
| Employees | 1 | — |
Legal name
CG's Naturvård AB
Org number
5566319231
Legal form
Aktiebolag
NACE code
0150 · Mixed farming
Founded
17 september 2002
Share capital
SEK 100 000
Employees
1 (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 ska bedriva jordbruk och husdjursskötsel och även utföra tjänster av typen entreprenadverksamhet inom jord- och skogsbruk jämte därmed förenlig verksamhet.
Address
Tuna Övergård
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 997 | 7 074 | 8 198 | 7 437 | 7 702 |
| Staff expenses | — | — | — | — | −615 |
| EBITDA | 1 971 | 2 066 | 3 337 | 2 326 | 1 473 |
| Depreciation & amort. | −754 | −746 | −892 | −907 | −788 |
| EBIT | 1 217 | 1 320 | 2 445 | 1 419 | 685 |
| Net financials | — | 143 | 169 | −4 | 7 |
| Profit before tax | 1 024 | 579 | 2 030 | 1 052 | 799 |
| Tax | −211 | −99 | −310 | −194 | −214 |
| Net profit | 813 | 480 | 1 720 | 858 | 585 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 216 | 16 643 | 18 196 | 19 125 | 19 778 |
| Equity | 8 758 | 9 062 | 10 602 | 11 264 | 11 649 |
| Long-term debt | 1 524 | 2 443 | 2 119 | 1 752 | 1 775 |
| Short-term debt | 433 | 752 | 1 159 | 775 | 1 128 |
| Total debt | 1 957 | 3 195 | 3 278 | 2 527 | 2 903 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20202024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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) | ||
AC Chief Executive Officer | Chief Executive Officer | 2022 |
JN Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CG's Naturvård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders-Henrik Carlsson | Chief Executive Officer | 0 companies |
| Johan Nilsson | Audit | 0 companies |
| Anna Helena Ingeborg Gustafsson | Deputy Board Member | 0 companies |
| Åsa Karin Elisabeth Carlsson | Deputy Board Member | 0 companies |
| Sven Oskar Andreas Gustafsson | Chairman | 0 companies |