Riskpilot← Back to searchSign inGet full accessCMJ Allservice AB
ABActiveOrg 5590201330Hurtigsvägen 10Construction of roads and motorways · NACE 4211Est. 20155-9 employees
Revenue 2024
SEK 7,9M
+28% vs 2023
EBITDA margin
22.4%
+76% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
SEK 640K
+70% vs 2023
| Revenue | SEK 7,9M | +28% |
| EBITDA | SEK 1,8M | +76% |
| Net profit | SEK 640K | +70% |
| Total assets | SEK 6,5M | +37% |
| Equity | SEK 2,2M | +25% |
| Employees | — | — |
Legal name
CMJ Allservice AB
Org number
5590201330
Legal form
Aktiebolag
NACE code
4211 · Construction of roads and motorways
Founded
8 juli 2015
Share capital
SEK 50 000
Employees
5-9
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 Jonsson, Claes Henrik Jonsson, Lars Magnus
Company purpose
Företaget kommer att göra mark entreprenader, snöröjning, Elinstallationer
Address
Hurtigsvägen 10
Email
claes.jonsson@cmj-allservice.se
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 | 5 004 | 4 421 | 5 840 | 6 227 | 7 948 |
| Staff expenses | — | — | −1 332 | −1 505 | −1 785 |
| EBITDA | 1 350 | 326 | 871 | 1 011 | 1 780 |
| Depreciation & amort. | −368 | −407 | −440 | −469 | −568 |
| EBIT | 982 | −81 | 431 | 542 | 1 212 |
| Net financials | −23 | −24 | −33 | −66 | −77 |
| Profit before tax | 558 | 415 | 296 | 476 | 805 |
| Tax | −120 | −87 | −64 | −100 | −165 |
| Net profit | 438 | 328 | 232 | 375 | 640 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 778 | 3 430 | 3 449 | 4 773 | 6 538 |
| Equity | 1 115 | 1 283 | 1 516 | 1 791 | 2 231 |
| Long-term debt | 1 010 | 739 | 467 | 965 | 1 422 |
| Short-term debt | 991 | 1 266 | 1 222 | 1 773 | 2 311 |
| Total debt | 2 001 | 2 005 | 1 689 | 2 738 | 3 733 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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 (2) | ||
KR Audit | Audit | 2022 |
CH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CMJ Allservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Roger Lööf | Audit | 0 companies |
| Claes Henrik Jonsson | Deputy Chief Executive Officer | 0 companies |
| Lars Magnus Jonsson | Chairman | 0 companies |
| Nils Erik Hagberg | Deputy Board Member | 0 companies |
| Karin Elsie Svensson | Board of Directors | 0 companies |