Riskpilot← Back to searchSign inGet full accessCVL Schakt AB
ABActiveOrg 5592065287Fullerstakvarnsvägen 6Site preparation · NACE 4312Est. 20191 employees
Revenue 2024
SEK 3,7M
+31% vs 2023
EBITDA margin
26.3%
-14% vs 2023
Equity ratio
65.5%
Financial strength
Net profit 2024
SEK 325K
-27% vs 2023
| Revenue | SEK 3,7M | +31% |
| EBITDA | SEK 974K | -14% |
| Net profit | SEK 325K | -27% |
| Total assets | SEK 4M | +3% |
| Equity | SEK 2,6M | +14% |
| Employees | 1 | — |
Legal name
CVL Schakt AB
Org number
5592065287
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
22 maj 2019
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
CVL Schakt kommer att vara verksam inom mark och anläggnings arbeten inom byggsektorn.
Address
Fullerstakvarnsvägen 6
Email
cviktorlarsson@msn.com
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 | 2 143 | 3 715 | 4 170 | 2 821 | 3 707 |
| Staff expenses | — | — | −947 | −504 | −470 |
| EBITDA | 1 257 | 1 366 | 1 468 | 1 134 | 974 |
| Depreciation & amort. | −208 | −779 | −740 | −466 | −489 |
| EBIT | 1 049 | 587 | 729 | 668 | 485 |
| Net financials | −57 | −211 | −134 | −112 | −76 |
| Profit before tax | 883 | 281 | 983 | 557 | 408 |
| Tax | −189 | −58 | −95 | −114 | −83 |
| Net profit | 694 | 223 | 888 | 442 | 325 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 381 | 4 796 | 4 466 | 3 888 | 4 008 |
| Equity | 776 | 999 | 1 888 | 2 299 | 2 624 |
| Long-term debt | 0 | 0 | — | 415 | 224 |
| Short-term debt | 2 310 | 3 407 | 2 578 | 1 174 | 1 161 |
| Total debt | 2 310 | 3 407 | 2 578 | 1 590 | 1 385 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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) | ||
SM | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CVL Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Mikael Siverwall | Audit | 0 companies |
| Carl Viktor Larsson | Board of Directors | 0 companies |
| Edith Catarina Carteby Larsson | Deputy Board Member | 0 companies |