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CM Software AB
AB
Active
Org 5569999971
Stora Badhusgatan 18, 411 21
Göteborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2015 · 11 years old
9 employees
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Sweden
/
Companies
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Computer consultancy and computer facilities management activities
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CM Software AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
2025: 20M (+54% vs 2024)
20M
+54%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 667
13 019
10 832
8 760
8 997
Staff expenses
−5 849
−6 287
—
—
—
EBITDA
4 179
1 833
2 306
1 513
1 219
Depreciation & amort.
−2 242
−2 050
−1 357
−953
−488
EBIT
1 937
−217
949
560
731
Net financials
−10
157
5
−9
4
Profit before tax
1 524
99
699
400
536
Tax
−338
−1
−161
−98
−123
Net profit
1 186
99
538
302
413
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 079
10 106
9 297
7 813
6 183
Equity
5 204
4 018
3 919
3 382
3 080
Long-term debt
36
295
0
0
58
Short-term debt
4 301
4 657
4 082
3 390
2 156
Total debt
4 337
4 952
4 082
3 390
2 214
Financial ratios
5-year trend
EBITDA margin
21,2 %
This company
15,8 %
Market median
This company
Market median
34% above market
2021
2025
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
22,8 %
This company
18,4 %
Market median
This company
Market median
24% above market
2021
2025
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2021
2025
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2021
2025
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CM Software AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network