Riskpilot← Back to searchSign inGet full accessCeiling Distribution Center Group Scandinavia AB
ABBankruptOrg 5566447537Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20030 employees
Revenue 2021
SEK 19M
-1% vs 2020
EBITDA margin
-9.6%
+53% vs 2020
Equity ratio
4.5%
Financial strength
Net profit 2021
SEK -36K
+98% vs 2020
| Revenue | SEK 19M | -1% |
| EBITDA | SEK -1,8M | +53% |
| Net profit | SEK -36K | +98% |
| Total assets | SEK 11,1M | -9% |
| Equity | SEK 500K | +14% |
| Employees | 0 | — |
Legal name
Ceiling Distribution Center Group Scandinavia AB
Org number
5566447537
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
20 maj 2003
Share capital
SEK 400 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Uppgift om firmateckning saknas Registrerad styrelse saknas.
Company purpose
Bolaget skall sälja byggmaterial samt bedriva konsultverksamhet i anslutning härtill ävensom idka därmed förenlig verksamhet.
Address
Email
jonas.sundelin@akustikbyggarna.se
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 23 889 | 28 994 | 28 018 | 19 065 | 18 963 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 155 | −1 929 | −5 754 | −3 899 | −1 822 |
| Depreciation & amort. | −68 | −348 | −378 | −341 | −341 |
| EBIT | 1 087 | −2 277 | −6 132 | −4 240 | −2 163 |
| Net financials | 3 | −66 | −87 | −76 | −64 |
| Profit before tax | 1 091 | −2 343 | 1 515 | −1 962 | −2 |
| Tax | −246 | 490 | −332 | 416 | −34 |
| Net profit | 845 | −1 853 | 1 183 | −1 546 | −36 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 10 882 | 12 557 | 11 643 | 12 125 | 11 085 |
| Equity | 2 655 | 802 | 1 984 | 438 | 500 |
| Long-term debt | 0 | 2 521 | 2 843 | 2 130 | 2 441 |
| Short-term debt | 8 227 | 9 234 | 6 816 | 9 557 | 8 144 |
| Total debt | 8 227 | 11 755 | 9 659 | 11 687 | 10 585 |
EBITDA margin
-9.6%
This company
15.8%
Market median
-161% vs market
20172021
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
20172021
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20172021
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20172021
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20172021
Debt / equity
21.17×
This company
0.62×
Market median
-3315% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DF Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Akustikbyggarna Sverige AB
Ceiling Distribution Center Group Scandinavia AB Board members of Ceiling Distribution Center Group Scandinavia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Fredrik Koffi Eklu Sjödén | Chief Auditor | 0 companies |
| Kjell Anders Oscarsson | Chief Executive Officer | 0 companies |
| Lennart Mikael Ljungkvist | Board of Directors | 0 companies |
| Bo Crister Sundberg | Chairman | 0 companies |
| Patric Larzon | Chairman | 0 companies |