Skip to content
Riskpilot
← Back to search
Sign in
Get full access
CX Ventilation AB
AB
Active
Org 5568461882
Ebbe Lieberathsgatan 25, 412 65
Göteborg
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2011 · 15 years old
11 employees
Monitor
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
CX Ventilation AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
6M
2020
6M
2021
10M
2022
23M
2023
23M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 013
6 020
9 670
23 306
22 808
Staff expenses
—
—
—
—
—
EBITDA
1 232
745
736
2 056
1 813
Depreciation & amort.
−13
−12
−8
−5
−13
EBIT
1 219
733
728
2 051
1 800
Net financials
—
−1
1
27
145
Profit before tax
1 219
732
533
1 578
45
Tax
−266
−156
−121
−334
−1
Net profit
953
576
412
1 244
44
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 189
2 085
3 612
6 293
5 541
Equity
1 201
977
889
2 133
2 177
Long-term debt
0
0
0
0
0
Short-term debt
988
1 108
2 527
3 464
2 668
Total debt
988
1 108
2 527
3 464
2 668
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
4.12×
This company
1.12×
Market median
+268% vs market
2020
2024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs 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 CX Ventilation AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network