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CN Gruppen AB
AB
Active
Org 5567779631
Saxgatan 4, 211 24
Malmö
Painting and glazing
·
NACE 4334
Est. 2009 · 17 years old
27 employees
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Sweden
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Companies
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Painting and glazing
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CN Gruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
78M
59M
39M
20M
0M
2020: 40M
40M
2020
2021: 37M (-7% vs 2020)
37M
-7%
2021
2022: 43M (+16% vs 2021)
43M
+16%
2022
2023: 63M (+47% vs 2022)
63M
+47%
2023
2024: 50M (-21% vs 2023)
50M
-21%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
49 711
63 304
43 154
37 181
39 607
Staff expenses
—
—
—
—
—
EBITDA
1 722
−402
3 224
1 685
2 659
Depreciation & amort.
−1 032
−1 015
−122
−122
−122
EBIT
690
−1 417
3 102
1 563
2 537
Net financials
−66
−30
−41
−158
−23
Profit before tax
524
−1 447
3 061
1 405
2 514
Tax
−0
−9
−650
−304
−561
Net profit
524
−1 456
2 411
1 101
1 953
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 254
16 269
11 425
8 610
9 578
Equity
6 736
6 211
3 600
2 190
3 089
Long-term debt
0
0
0
0
0
Short-term debt
8 518
10 058
7 825
6 421
6 490
Total debt
8 518
10 058
7 825
6 421
6 490
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
44,2 %
This company
38,2 %
Market median
This company
Market median
16% above market
2020
2024
Return on equity
7,8 %
This company
18,4 %
Market median
This company
Market median
58% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
3,26×
This company
1,12×
Market median
This company
Market median
191% above market
2020
2024
Debt / equity
1,26×
This company
0,62×
Market median
This company
Market median
103% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on CN Gruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
