Riskpilot← Back to searchSign inGet full accessCB Ceramics i Varberg AB
ABActiveOrg 5569301186Lindbergsvägen 2Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20135 employees
Revenue 2024
SEK 7,9M
-8% vs 2023
EBITDA margin
-3.4%
+45% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
SEK -308K
+41% vs 2023
| Revenue | SEK 7,9M | -8% |
| EBITDA | SEK -267K | +45% |
| Net profit | SEK -308K | +41% |
| Total assets | SEK 2,6M | -14% |
| Equity | SEK 922K | -25% |
| Employees | 5 | — |
Legal name
CB Ceramics i Varberg AB
Org number
5569301186
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
25 april 2013
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Försäljning utav kakel, klinker, verktyg, plattsättning och mattläggning och därtill förenlig verksamhet.
Address
Lindbergsvägen 2
Email
bckakel@gmail.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 | 11 029 | 12 739 | 12 643 | 8 594 | 7 944 |
| Staff expenses | — | — | −4 272 | −3 667 | −3 673 |
| EBITDA | 1 146 | 912 | 1 467 | −487 | −267 |
| Depreciation & amort. | −29 | −38 | −45 | −41 | −39 |
| EBIT | 1 117 | 874 | 1 422 | −528 | −306 |
| Net financials | 1 | 5 | −1 | 2 | −2 |
| Profit before tax | 1 119 | 878 | 1 421 | −526 | −308 |
| Tax | −243 | −185 | −298 | — | — |
| Net profit | 876 | 693 | 1 122 | −526 | −308 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 639 | 3 609 | 3 881 | 2 980 | 2 575 |
| Equity | 2 240 | 2 233 | 2 656 | 1 230 | 922 |
| Long-term debt | 0 | 0 | — | — | 141 |
| Short-term debt | 1 399 | 1 376 | 1 226 | 1 750 | 1 512 |
| Total debt | 1 399 | 1 376 | 1 226 | 1 750 | 1 653 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
-33.4%
This company
18.4%
Market median
-282% vs market
20202024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20202024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20202024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 (1) | ||
TM Audit | Audit | 2024 |
| Former (1) | ||
JO Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CB Ceramics i Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Oskar Wigell | Audit | 0 companies |
| Tony Michael Ohlsson | Audit | 0 companies |
| Jonny Kjell Arne Engfors | Deputy Board Member | 0 companies |
| John Simon Mikael Johansson | Board of Directors | 0 companies |
| Bernt Inge Gunnar Johansson | Chairman | 0 companies |
| Anna Caroline Engfors | Chairman | 0 companies |
| Lena Ulrika Engfors | Deputy Board Member | 0 companies |