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CGS Nordic AB
AB
Active
Org 5590902762
Backa Bergögata 18, 422 46
Hisings Backa
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2016 · 9 years old
6 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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CGS Nordic AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 723
7 155
7 244
4 969
2 880
Staff expenses
−4 830
−4 265
−3 952
−2 321
—
EBITDA
607
453
883
1 034
231
Depreciation & amort.
−127
−127
−130
−53
−28
EBIT
480
326
753
982
203
Net financials
−1
1
−15
−18
−11
Profit before tax
478
327
739
718
192
Tax
−104
−74
−159
−152
−37
Net profit
375
253
580
566
155
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 157
2 396
2 922
2 026
782
Equity
1 195
1 071
1 218
738
171
Long-term debt
68
96
213
165
190
Short-term debt
1 649
984
1 246
878
421
Total debt
1 717
1 081
1 459
1 043
611
Financial ratios
5-year trend
EBITDA margin
7,0 %
This company
15,8 %
Market median
This company
Market median
56% below market
2021
2025
Equity ratio
37,9 %
This company
38,2 %
Market median
This company
Market median
1% below market
2021
2025
Return on equity
31,3 %
This company
18,4 %
Market median
This company
Market median
70% above market
2021
2025
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2021
2025
Asset turnover
2,76×
This company
1,12×
Market median
This company
Market median
146% above market
2021
2025
Debt / equity
1,64×
This company
0,62×
Market median
This company
Market median
165% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
More on CGS Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
