Riskpilot← Back to searchSign inGet full accessCMS BYGG AB
ABActiveOrg 5591929665Bruzelius Väg 23Joinery installation · NACE 4332Est. 20196 employees
Revenue 2024
SEK 17,9M
+57% vs 2023
EBITDA margin
5.1%
+28% vs 2023
Equity ratio
30.1%
Financial strength
Net profit 2024
SEK 553K
+30% vs 2023
| Revenue | SEK 17,9M | +57% |
| EBITDA | SEK 910K | +28% |
| Net profit | SEK 553K | +30% |
| Total assets | SEK 5,4M | +29% |
| Equity | SEK 1,6M | +18% |
| Employees | 6 | — |
Legal name
CMS BYGG AB
Org number
5591929665
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
30 januari 2019
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Snickare som utför allt från nybyggnation till renoveringar.
Address
Bruzelius Väg 23
Email
info.cmsbygg@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1 575 | 5 419 | 8 239 | 10 123 | 11 392 | 17 855 |
| Staff expenses | — | — | — | −2 811 | — | −4 067 |
| EBITDA | 212 | 452 | 457 | 625 | 713 | 910 |
| Depreciation & amort. | −3 | −17 | −17 | −14 | −0 | — |
| EBIT | 209 | 435 | 440 | 611 | 713 | 910 |
| Net financials | — | — | −1 | −1 | — | −3 |
| Profit before tax | 209 | 330 | 333 | 505 | 537 | 706 |
| Tax | −45 | −71 | −70 | −105 | −113 | −153 |
| Net profit | 164 | 259 | 263 | 400 | 424 | 553 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 395 | 1 330 | 2 466 | 2 951 | 4 211 | 5 432 |
| Equity | 214 | 473 | 559 | 959 | 1 383 | 1 636 |
| Long-term debt | 0 | 0 | 0 | — | 0 | 220 |
| Short-term debt | 181 | 752 | 1 697 | 1 678 | 2 338 | 2 886 |
| Total debt | 181 | 752 | 1 697 | 1 678 | 2 338 | 3 106 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20192024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20192024
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20192024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20192024
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
20192024
Debt / equity
2.32×
This company
0.62×
Market median
-274% vs market
20192024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CMS BYGG AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Persson | Audit | 0 companies |
| Nilla Godiva Marie Torstensson | Deputy Board Member | 0 companies |
| Carl Marcus Svensson | Board of Directors | 0 companies |