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CD Förvaltning AB
AB
Active
Org 5567824791
Döbelnsgatan 9, 291 31
Kristianstad
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2009 · 17 years old
1 employees
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Sweden
/
Companies
/
Other real estate activities on a fee or contract basis
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CD Förvaltning AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
330
317
318
388
1 998
Staff expenses
—
—
—
—
—
EBITDA
−496
−517
−590
−398
1 021
Depreciation & amort.
−0
−0
−0
−0
−32
EBIT
−496
−517
−590
−398
989
Net financials
2 628
3 284
−6 031
−81
38 423
Profit before tax
2 154
3 048
−3 138
127
51 730
Tax
−346
−158
−7
−44
−243
Net profit
1 808
2 890
−3 145
83
51 487
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
201 545
200 677
191 524
168 541
168 080
Equity
153 761
152 953
150 063
153 708
154 626
Long-term debt
12 000
12 000
15 500
10 500
8 500
Short-term debt
33 978
33 685
23 411
1 324
1 340
Total debt
45 978
45 685
38 911
11 824
9 840
Financial ratios
5-year trend
EBITDA margin
−150,3 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
76,3 %
This company
38,2 %
Market median
This company
Market median
100% above market
2020
2024
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2020
2024
Net profit margin
547,9 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below 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 CD Förvaltning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
