Riskpilot← Back to searchSign inGet full accessCharles Derek Martin Konsult AB
ABActiveOrg 5591962468Solum 105Construction of utility projects for electricity and telecommunications · NACE 4222Est. 201910-19 employees
Revenue 2024
SEK 37,6M
+34% vs 2023
EBITDA margin
7.1%
-15% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
SEK 456K
-23% vs 2023
| Revenue | SEK 37,6M | +34% |
| EBITDA | SEK 2,7M | -15% |
| Net profit | SEK 456K | -23% |
| Total assets | SEK 13,7M | -6% |
| Equity | SEK 1,4M | +17% |
| Employees | — | — |
Legal name
Charles Derek Martin Konsult AB
Org number
5591962468
Legal form
Aktiebolag
NACE code
4222 · Construction of utility projects for electricity and telecommunications
Founded
25 februari 2019
Share capital
SEK 50 000
Employees
10-19
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 ledamoten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder Styrelsen ska bestå av 2 styrelseledamöter och 1 styrelsesuppleant. Registrerad styrelseordförande saknas.
Company purpose
Aktiebolaget ska utföra arbeten samt konsultverksamhet inom fiber- gräv- och schaktarbeten, installation av fiber både mot företag och privatpersoner. Bolaget ska även bedriva handel med värdepapper.
Address
Solum 105
Email
charles.merchant@cdmkonsult.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 | 8 466 | 18 655 | 31 850 | 27 980 | 37 569 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 713 | 537 | 1 453 | 3 140 | 2 662 |
| Depreciation & amort. | −62 | −274 | −981 | −1 098 | −1 088 |
| EBIT | 651 | 263 | 472 | 2 042 | 1 574 |
| Net financials | −9 | −70 | −269 | −522 | −538 |
| Profit before tax | 274 | 71 | 203 | 761 | 587 |
| Tax | −71 | −31 | −45 | −169 | −131 |
| Net profit | 203 | 40 | 158 | 592 | 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 542 | 4 428 | 13 447 | 14 631 | 13 733 |
| Equity | 439 | 479 | 637 | 1 229 | 1 435 |
| Long-term debt | 552 | 0 | 6 287 | 4 049 | 1 295 |
| Short-term debt | 2 093 | 3 369 | 5 943 | 8 773 | 10 424 |
| Total debt | 2 645 | 3 369 | 12 230 | 12 822 | 11 719 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20202024
Debt / equity
8.57×
This company
0.62×
Market median
-1282% 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 (2) | ||
AS Chief Executive Officer | Chief Executive Officer | 2024 |
HN Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2024 – 2024 | |
| Chairman | 2024 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Charles Derek Martin Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Simon Nordh | Chief Executive Officer | 0 companies |
| Henderik Niklas Elzes | Chief Auditor | 0 companies |
| Ida Elisabet Markström | Deputy Board Member | 0 companies |
| Johanna Mathilda Lindgren | Deputy Board Member | 0 companies |
| Eva Marie Nordman | Chairman | 0 companies |
| Charles Derek Martin Merchant | Board of Directors | 0 companies |