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CM Lots AB
AB
Active
Org 5568690852
Nävlinge 2400 A, 288 93
Nävlinge
Freight transport by road
·
NACE 4941
Est. 2011 · 14 years old
1-4 employees
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Sweden
/
Companies
/
Freight transport by road
/
CM Lots AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 7M (+75% vs 2020)
7M
+75%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 084
5 350
4 537
6 896
3 577
Staff expenses
—
—
—
—
—
EBITDA
532
366
440
−131
119
Depreciation & amort.
−139
−139
−122
−53
−19
EBIT
393
227
318
−184
100
Net financials
−35
−46
−152
−52
−10
Profit before tax
358
181
242
−236
90
Tax
−79
−41
−0
−0
−0
Net profit
279
140
242
−236
90
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 252
1 295
1 496
1 645
1 084
Equity
485
207
66
−176
60
Long-term debt
111
234
657
774
538
Short-term debt
655
854
773
1 047
486
Total debt
766
1 088
1 430
1 821
1 024
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
38,7 %
This company
38,2 %
Market median
This company
Market median
1% above market
2020
2024
Return on equity
57,5 %
This company
18,4 %
Market median
This company
Market median
213% above market
2020
2024
Net profit margin
5,5 %
This company
8,1 %
Market median
This company
Market median
32% below market
2020
2024
Asset turnover
4,06×
This company
1,12×
Market median
This company
Market median
262% above market
2020
2024
Debt / equity
1,58×
This company
0,62×
Market median
This company
Market median
155% 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 2020-09-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on CM Lots AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
