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Controlled Deliveries Scandinavia AB
AB
Active
Org 5591814420
Vreta Gårds Väg 49, 147 43
Tumba
Business and other management consultancy activities
· NACE 7020
Est. 2018
3 employees
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Sweden
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Business and other management consultancy activities
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Controlled Deliveries Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 944
3 124
3 460
3 235
3 585
Staff expenses
—
—
−1 741
−1 618
—
EBITDA
761
743
1 024
763
1 005
Depreciation & amort.
−0
−0
—
—
−0
EBIT
761
743
1 024
763
1 005
Net financials
—
−1
−2
−1
—
Profit before tax
761
743
1 022
762
1 005
Tax
−166
−158
−217
−163
−212
Net profit
595
585
805
599
793
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 479
1 176
2 090
1 880
2 612
Equity
870
715
1 520
1 419
2 212
Long-term debt
0
0
—
—
0
Short-term debt
608
461
570
461
400
Total debt
608
461
570
461
400
Financial ratios
5-year trend
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
2020
2024
Equity ratio
84.7%
This company
38.2%
Market median
+122% vs market
2020
2024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
2020
2024
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
2020
2024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Controlled Deliveries Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
