Riskpilot← Back to searchSign inGet full accessCentrumbygg Sundsvall AB
ABActiveOrg 5591049522Berghemsvägen 64Construction of residential and non-residential buildings · NACE 4100Est. 20171 employees
Revenue 2024
SEK 1,2M
-9% vs 2023
EBITDA margin
10.6%
-22% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
SEK 54K
+2% vs 2023
| Revenue | SEK 1,2M | -9% |
| EBITDA | SEK 123K | -22% |
| Net profit | SEK 54K | +2% |
| Total assets | SEK 1,6M | +0% |
| Equity | SEK 425K | +15% |
| Employees | 1 | — |
Legal name
Centrumbygg Sundsvall AB
Org number
5591049522
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
16 mars 2017
Share capital
SEK 50 000
Employees
1 (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
Company purpose
Bolaget skall bedriva entreprenadverksamhet samt byggservice och konsultverksamhet inom bygg och anläggning, jord och skog, samt äga och förvalta fast och lös egendom såsom värdepapper samt därmed förenlig verksamhet. Bolaget ska bedriva import och försäljning av biltillbehör och utrustning för fritid, jakt, uteliv och sport samt därmed förenlig verksamhet.
Address
Berghemsvägen 64
Email
info@centrumbygg.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 343 | 938 | 1 294 | 1 272 | 1 163 |
| Staff expenses | — | — | −54 | −67 | −118 |
| EBITDA | −53 | 100 | 56 | 158 | 123 |
| Depreciation & amort. | −29 | −44 | −25 | −20 | −20 |
| EBIT | −82 | 56 | 31 | 138 | 103 |
| Net financials | −2 | −7 | −9 | −56 | −35 |
| Profit before tax | −84 | 49 | 22 | 64 | 68 |
| Tax | −0 | −0 | — | −11 | −14 |
| Net profit | −84 | 49 | 22 | 53 | 54 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 602 | 979 | 1 736 | 1 640 | 1 635 |
| Equity | 248 | 297 | 319 | 371 | 425 |
| Long-term debt | 0 | 0 | 306 | 341 | 142 |
| Short-term debt | 355 | 683 | 1 112 | 910 | 1 051 |
| Total debt | 355 | 683 | 1 417 | 1 251 | 1 192 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20202024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
2.85×
This company
0.62×
Market median
-360% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Centrumbygg Sundsvall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Bergh | Deputy Board Member | 0 companies |
| Emma Therese Svanebo | Deputy Board Member | 0 companies |
| Andreas Olof Håkan Svanebo | Board of Directors | 0 companies |
| Hans Olof Svedin | Chairman | 0 companies |