Riskpilot← Back to searchSign inGet full accessCMR Konsulterna AB
ABActiveOrg 5568174931Johan Skyttes Väg 204 1tr Lgh 1001Educational support activities n.e.c. · NACE 8569Est. 20101-4 employees
Revenue 2024
SEK 1,6M
-4% vs 2023
EBITDA margin
-8.7%
-182% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
SEK -161K
-234% vs 2023
| Revenue | SEK 1,6M | -4% |
| EBITDA | SEK -135K | -182% |
| Net profit | SEK -161K | -234% |
| Total assets | SEK 595K | +3% |
| Equity | SEK 82K | -66% |
| Employees | — | — |
Legal name
CMR Konsulterna AB
Org number
5568174931
Legal form
Aktiebolag
NACE code
8569 · Educational support activities n.e.c.
Founded
2 september 2010
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva import, export och försäljning av kommunikationsutrustning och tillbehör samt därmed förenlig verksamhet. Tjänster inom fotografering till företag och privatpersoner.
Address
Johan Skyttes Väg 204 1tr Lgh 1001
Email
marcus@cmrkonsulterna.com
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 | 1 138 | 997 | 1 506 | 1 629 | 1 563 |
| Staff expenses | — | — | −904 | −904 | −1 089 |
| EBITDA | 342 | 179 | 90 | 166 | −135 |
| Depreciation & amort. | −37 | −88 | −42 | −12 | −2 |
| EBIT | 305 | 91 | 47 | 154 | −137 |
| Net financials | −44 | −38 | −17 | 17 | −24 |
| Profit before tax | 262 | 53 | 31 | 171 | −161 |
| Tax | −24 | −18 | −14 | −51 | — |
| Net profit | 238 | 35 | 16 | 120 | −161 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 445 | 612 | 367 | 575 | 595 |
| Equity | 71 | 106 | 123 | 243 | 82 |
| Long-term debt | 34 | 321 | 8 | 5 | 120 |
| Short-term debt | 340 | 185 | 237 | 327 | 393 |
| Total debt | 374 | 506 | 244 | 332 | 513 |
EBITDA margin
-8.7%
This company
15.8%
Market median
-155% vs market
20202024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
-196.8%
This company
18.4%
Market median
-1170% vs market
20202024
Net profit margin
-10.3%
This company
8.1%
Market median
-227% vs market
20202024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20202024
Debt / equity
6.26×
This company
0.62×
Market median
-910% 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 (2) | ||
CM Chief Executive Officer | Chief Executive Officer | 2020 |
EL Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
BH Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CMR Konsulterna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Marcus Rösth | Chief Executive Officer | 0 companies |
| Emil Lars-Henrik Pettersson | Chief Auditor | 0 companies |
| Bo Henrik Johansson | Chief Auditor | 0 companies |
| Per Håkan Röst | Deputy Board Member | 0 companies |