Riskpilot← Back to searchSign inGet full accessC&M Construction AB
ABActiveOrg 5569825143Stockholmsvägen 2 BvConstruction of residential and non-residential buildings · NACE 4100Est. 20146 employees
Revenue 2024
SEK 39,4M
-39% vs 2023
EBITDA margin
3.8%
+122% vs 2023
Equity ratio
3.3%
Financial strength
Net profit 2024
SEK 556K
+108% vs 2023
| Revenue | SEK 39,4M | -39% |
| EBITDA | SEK 1,5M | +122% |
| Net profit | SEK 556K | +108% |
| Total assets | SEK 18,3M | -24% |
| Equity | SEK 609K | +1049% |
| Employees | 6 | — |
Legal name
C&M Construction AB
Org number
5569825143
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
11 september 2014
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva byggverksamhet, äga och förvalta värdepapper och fastigheter samt annan därmed förenlig verksamhet.
Address
Stockholmsvägen 2 Bv
Phone
+46727188787
Email
info@cmconstruction.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 196 | 33 810 | 45 069 | 68 627 | 126 536 | 64 804 | 39 430 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 937 | 699 | 749 | 760 | 755 | 1 169 | 1 047 | −4 392 | −6 931 | 1 513 |
| Depreciation & amort. | −10 | −12 | −28 | −133 | −47 | −72 | −291 | −351 | −445 | −515 |
| EBIT | 927 | 687 | 721 | 627 | 708 | 1 097 | 756 | −4 743 | −7 376 | 998 |
| Net financials | −2 | −5 | −6 | −21 | −15 | −22 | −52 | −112 | — | −442 |
| Profit before tax | 925 | 682 | 715 | 606 | 693 | 1 074 | 704 | −4 855 | −7 376 | 556 |
| Tax | −212 | −157 | −181 | −153 | −184 | −222 | −157 | −0 | −0 | −0 |
| Net profit | 713 | 525 | 534 | 453 | 509 | 852 | 547 | −4 855 | −7 376 | 556 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 196 | 3 007 | 3 982 | 5 375 | 8 052 | 10 674 | 47 338 | 17 781 | 24 060 | 18 307 |
| Equity | 763 | 1 289 | 823 | 1 276 | 1 785 | 2 637 | 3 184 | 3 329 | 53 | 609 |
| Long-term debt | 16 | 0 | 404 | 418 | 215 | 681 | 1 287 | 1 353 | 1 060 | 7 392 |
| Short-term debt | 1 417 | 1 718 | 2 755 | 3 681 | 6 052 | 7 356 | 42 867 | 13 099 | 22 947 | 10 305 |
| Total debt | 1 433 | 1 718 | 3 159 | 4 099 | 6 267 | 8 037 | 44 154 | 14 452 | 24 007 | 17 697 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20152024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20152024
Return on equity
91.3%
This company
18.4%
Market median
+396% vs market
20152024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20152024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20152024
Debt / equity
29.06×
This company
0.62×
Market median
-4587% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of C&M Construction AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Torsten Persson | Audit | 0 companies |
| Michel Sourgkouinis | Board of Directors | 0 companies |
| Emma Nathalie Karlsson | Deputy Board Member | 0 companies |