Riskpilot← Back to searchSign inGet full accessCCM Spedition AB
ABBankruptOrg 5566328406Logistics service activities · NACE 5225Est. 20020 employees
Revenue 2024
SEK 57,1M
-17% vs 2023
EBITDA margin
1.3%
-46% vs 2023
Equity ratio
1.0%
Financial strength
Net profit 2024
SEK 312K
-62% vs 2023
| Revenue | SEK 57,1M | -17% |
| EBITDA | SEK 737K | -46% |
| Net profit | SEK 312K | -62% |
| Total assets | SEK 10,2M | -6% |
| Equity | SEK 103K | +150% |
| Employees | 0 | — |
Legal name
CCM Spedition AB
Org number
5566328406
Legal form
Aktiebolag
NACE code
5225 · Logistics service activities
Founded
15 oktober 2002
Share capital
SEK 102 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets verksamhet skall vara att bedriva speditionsverksamhet med transporter inrikes som internationellt, lagerhålling, export och import av transporter, äga och förvalta fast och lös egendom samt värdepapper och därmed förenlig verksamhet.
Address
Phone
+4640433040
Email
info@ccmsped.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 | 49 985 | 57 417 | 62 938 | 68 871 | 57 089 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −628 | 994 | 816 | 1 353 | 737 |
| Depreciation & amort. | −22 | −12 | −9 | −25 | −45 |
| EBIT | −650 | 982 | 807 | 1 328 | 692 |
| Net financials | −168 | −110 | −116 | −101 | −154 |
| Profit before tax | −818 | 826 | 611 | 1 227 | 533 |
| Tax | −0 | −0 | −168 | −398 | −221 |
| Net profit | −818 | 826 | 443 | 829 | 312 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 839 | 9 996 | 10 031 | 10 820 | 10 186 |
| Equity | −2 307 | −1 481 | −1 038 | −208 | 103 |
| Long-term debt | 1 320 | 1 356 | 1 276 | 1 292 | 1 529 |
| Short-term debt | 8 826 | 10 121 | 9 793 | 9 737 | 8 553 |
| Total debt | 10 146 | 11 477 | 11 069 | 11 029 | 10 082 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
302.9%
This company
18.4%
Market median
+1546% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
5.60×
This company
1.12×
Market median
+400% vs market
20202024
Debt / equity
97.89×
This company
0.62×
Market median
-15689% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DÅ | Audit | 2025 |
| Former (1) | ||
| Audit | 2022 – 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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CCM Gruppen AB
CCM Spedition AB Board members of CCM Spedition AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Åke Allan Eskilsson | Audit | 0 companies |
| Åsa Cecilia Andersson Eneberg | Audit | 0 companies |
| Sven Tony Christer Lampert | Chairman | 0 companies |
| Marcus Salvatore Ladelfa | Board of Directors | 0 companies |
| Juan Carlos Svensson Brenes | Board of Directors | 0 companies |