Riskpilot← Back to searchSign inGet full accessCGMG Concrete AB
ABActiveOrg 5591476188Gräsmarksvägen 12Other specialised construction activities n.e.c. · NACE 4399Est. 201819 employees
Revenue 2024
SEK 15,4M
-43% vs 2023
EBITDA margin
-24.9%
-125% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
SEK -3,9M
-121% vs 2023
| Revenue | SEK 15,4M | -43% |
| EBITDA | SEK -3,8M | -125% |
| Net profit | SEK -3,9M | -121% |
| Total assets | SEK 3,1M | -27% |
| Equity | SEK 310K | +49% |
| Employees | 19 | — |
Legal name
CGMG Concrete AB
Org number
5591476188
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1 februari 2018
Share capital
SEK 50 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Firman tecknas ensam av Sahlström, Carl-Johan Styrelsen ska bestå av 2 styrelseledamöter och 1 styrelsesuppleant.
Company purpose
Föremålet för bolagets verksamhet är att bedriva puts- och fogverksamhet samt därmed förenlig verksamhet.
Address
Gräsmarksvägen 12
Email
rt@cgmg.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 | 7 230 | 8 565 | 24 794 | 27 240 | 15 438 |
| Staff expenses | — | — | — | −19 394 | −15 134 |
| EBITDA | 1 078 | 672 | −324 | −1 703 | −3 838 |
| Depreciation & amort. | −0 | −3 | −35 | −66 | −66 |
| EBIT | 1 078 | 669 | −359 | −1 769 | −3 904 |
| Net financials | −3 | — | −5 | 4 | 6 |
| Profit before tax | 1 076 | 668 | −364 | −1 765 | −3 897 |
| Tax | −232 | −138 | −0 | — | — |
| Net profit | 844 | 530 | −364 | −1 765 | −3 897 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 523 | 2 189 | 5 905 | 4 290 | 3 145 |
| Equity | 1 007 | 737 | 373 | 208 | 310 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 516 | 1 453 | 5 533 | 4 082 | 2 835 |
| Total debt | 1 516 | 1 453 | 5 533 | 4 082 | 2 835 |
EBITDA margin
-24.9%
This company
15.8%
Market median
-258% vs market
20202024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
-1256.2%
This company
18.4%
Market median
-6927% vs market
20202024
Net profit margin
-25.2%
This company
8.1%
Market median
-411% vs market
20202024
Asset turnover
4.91×
This company
1.12×
Market median
+338% vs market
20202024
Debt / equity
9.14×
This company
0.62×
Market median
-1374% 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 (1) | ||
TJ | Audit | 2022 |
| Former (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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CarlGustav Intressenter AB
CGMG Concrete AB Board members of CGMG Concrete AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tobias Johannes Florell | Audit | 0 companies |
| Marek Rajmund Gwiazda | Chief Executive Officer | 0 companies |
| Jan Anders Gustav Berglund | Chairman | 0 companies |
| Sven-Olof Nenne Sahlström | Deputy Board Member | 0 companies |
| Carl-Johan Sahlström | Board of Directors | 0 companies |