Riskpilot← Back to searchSign inGet full accessCE Engineering Solutions AB
ABActiveOrg 5591966121Vinkelgatan 15Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 201953 employees
Revenue 2024
SEK 98,4M
-39% vs 2023
EBITDA margin
-24.3%
-517% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
SEK -490K
-274% vs 2023
| Revenue | SEK 98,4M | -39% |
| EBITDA | SEK -23,9M | -517% |
| Net profit | SEK -490K | -274% |
| Total assets | SEK 82M | +34% |
| Equity | SEK 27,3M | -2% |
| Employees | 53 | — |
Legal name
CE Engineering Solutions AB
Org number
5591966121
Legal form
Aktiebolag
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
27 februari 2019
Share capital
SEK 300 000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva produktutveckling, tillverkning och handel avseende fordon- och maskiner för industri-, transport- och entreprenadbranschen samt därmed förenlig verksamhet.
Address
Vinkelgatan 15
Phone
+4640383200
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 | 57 357 | 63 330 | 74 700 | 96 593 | 161 964 | 98 401 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | −21 578 | −7 201 | −15 723 | −9 204 | 5 723 | −23 886 |
| Depreciation & amort. | −0 | −14 | −19 | −78 | −140 | −173 |
| EBIT | −21 578 | −7 215 | −15 742 | −9 282 | 5 583 | −24 059 |
| Net financials | −21 | −80 | −47 | −10 | −182 | −551 |
| Profit before tax | 2 641 | −7 294 | 14 489 | −235 | 401 | −443 |
| Tax | −568 | 1 585 | −2 994 | −111 | −119 | −47 |
| Net profit | 2 073 | −5 709 | 11 495 | −346 | 282 | −490 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 49 789 | 33 427 | 61 666 | 81 057 | 61 165 | 81 966 |
| Equity | 22 373 | 16 664 | 27 998 | 27 605 | 27 776 | 27 286 |
| Long-term debt | 0 | 497 | 447 | 223 | 365 | 411 |
| Short-term debt | 26 916 | 15 766 | 32 222 | 52 229 | 32 024 | 52 869 |
| Total debt | 26 916 | 16 263 | 32 669 | 52 452 | 32 389 | 53 280 |
EBITDA margin
-24.3%
This company
15.8%
Market median
-254% vs market
20192024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20192024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20192024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20192024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20192024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 2019-02-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK External Signatory | External Signatory | 2020 | — | — |
FP Chief Auditor | Chief Auditor | 2020 | — | — |
HG External Signatory | External Signatory | 2020 | — | — |
VE Chief Auditor | Chief Auditor | 2021 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Volvo Construction Equipment AB | Company | 100.0% | 100.0% | 0001 |
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Aktiebolaget Volvo
CE Engineering Solutions AB Board members of CE Engineering Solutions AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Måns Krister Johnsson | External Signatory | 0 companies |
| Fredrik Pierre Roger Jonsson | Chief Auditor | 0 companies |
| Hakon Gunnar Jonas Olinder | External Signatory | 0 companies |
| Viktor Emanuel Helin | Chief Auditor | 0 companies |
| Karl Henrik Evert Loserius | Chief Executive Officer | 0 companies |
| Hans Olof Iredahl | Chief Executive Officer | 0 companies |
| Carl Gustav Mikael Slotte | Chairman | 0 companies |
| Carl Charles Lockwood | Chairman | 0 companies |
| Mats Lennart Sköldberg | Board of Directors | 0 companies |
| Rohnny Marie R Van Calck | Board of Directors | 0 companies |
| Karl Ingvar Verner Waldebrink | Board of Directors | 0 companies |