Riskpilot← Back to searchSign inGet full accessCJ Portar AB
ABActiveOrg 5566925847Warodells Väg 2Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20050 employees
Revenue 2024
SEK 21,4M
-11% vs 2023
EBITDA margin
6.4%
+39% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
SEK 956K
+81% vs 2023
| Revenue | SEK 21,4M | -11% |
| EBITDA | SEK 1,4M | +39% |
| Net profit | SEK 956K | +81% |
| Total assets | SEK 7,2M | +4% |
| Equity | SEK 2M | +29% |
| Employees | 0 | — |
Legal name
CJ Portar AB
Org number
5566925847
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
2 december 2005
Share capital
SEK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning och montering av garageportar jämte annan därmed förenlig verksamhet.
Address
Warodells Väg 2
Phone
+4651518640
Email
falkoping@garageportexperten.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 418 | 19 472 | 18 219 | 24 180 | 21 414 |
| Staff expenses | — | — | — | −6 277 | −5 974 |
| EBITDA | 1 093 | 780 | −24 | 989 | 1 379 |
| Depreciation & amort. | −67 | −58 | −60 | −62 | −63 |
| EBIT | 1 026 | 722 | −84 | 927 | 1 316 |
| Net financials | −2 | — | −12 | 2 | 3 |
| Profit before tax | 750 | 528 | 255 | 672 | 1 227 |
| Tax | −176 | −120 | −68 | −145 | −271 |
| Net profit | 574 | 408 | 187 | 527 | 956 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 536 | 7 043 | 5 475 | 6 989 | 7 235 |
| Equity | 1 739 | 1 647 | 1 435 | 1 562 | 2 019 |
| Long-term debt | 188 | 494 | 0 | 80 | 515 |
| Short-term debt | 2 602 | 3 702 | 3 192 | 4 241 | 3 505 |
| Total debt | 2 790 | 4 196 | 3 192 | 4 321 | 4 020 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20202024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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 (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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CJ Portar AB 
Cjb Fastigheter ABBoard members of CJ Portar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Krister Rune William Tegehall | Audit | 0 companies |
| Claes Linus Willbo | Deputy Board Member | 0 companies |
| Claes Joakim Bergman | Board of Directors | 0 companies |