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CRI Förvaltning AB
AB
Active
Org 5568338577
Bergstigen 7, 438 94
Härryda
Joinery installation
·
NACE 4332
Est. 2010 · 15 years old
1 employees
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Sweden
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Companies
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Joinery installation
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CRI Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 431
567
1 908
2 603
868
Staff expenses
—
—
—
—
—
EBITDA
47
−32
45
1 104
−149
Depreciation & amort.
−22
−25
−32
−32
−31
EBIT
25
−57
13
1 072
−180
Net financials
133
70
−2
−28
−54
Profit before tax
159
13
11
879
−234
Tax
−35
−4
−3
−102
−0
Net profit
124
9
8
777
−234
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 500
4 547
4 654
7 005
2 218
Equity
4 243
4 319
4 310
803
26
Long-term debt
0
0
0
0
0
Short-term debt
92
63
179
6 037
2 192
Total debt
92
63
179
6 037
2 192
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
94,3 %
This company
38,2 %
Market median
This company
Market median
147% above market
2020
2024
Return on equity
2,9 %
This company
18,4 %
Market median
This company
Market median
84% below market
2020
2024
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2020
2024
Asset turnover
0,76×
This company
1,12×
Market median
This company
Market median
32% below market
2020
2024
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% 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 CRI Förvaltning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network