Riskpilot← Back to searchSign inGet full accessCA Konsult & Entreprenad AB
ABActiveOrg 5592422496Östanvik Landsvägen 7Construction of railways and underground railways · NACE 4212Est. 20203 employees
Revenue 2024
SEK 6,5M
+135% vs 2023
EBITDA margin
8.8%
+153% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
SEK 123K
+102% vs 2023
| Revenue | SEK 6,5M | +135% |
| EBITDA | SEK 575K | +153% |
| Net profit | SEK 123K | +102% |
| Total assets | SEK 1,4M | -8% |
| Equity | SEK 280K | +78% |
| Employees | 3 | — |
Legal name
CA Konsult & Entreprenad AB
Org number
5592422496
Legal form
Aktiebolag
NACE code
4212 · Construction of railways and underground railways
Founded
13 februari 2020
Share capital
SEK 25 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Konsultuppdrag inom Bygg och Järnvägs entreprenader, samt Entreprenadarbete.
Address
Östanvik Landsvägen 7
Email
christer@cakonsultentreprenad.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | — | — | 325 | 2 774 | 6 521 |
| Staff expenses | — | — | −112 | — | — |
| EBITDA | 0 | — | 126 | 227 | 575 |
| Depreciation & amort. | — | — | — | −102 | −229 |
| EBIT | 0 | — | 126 | 125 | 346 |
| Net financials | — | — | 0 | — | −32 |
| Profit before tax | 0 | — | 92 | 85 | 196 |
| Tax | — | — | −21 | −24 | −73 |
| Net profit | — | 0 | 71 | 61 | 123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | — | 17 | 168 | 1 468 | 1 350 |
| Equity | — | 17 | 96 | 157 | 280 |
| Long-term debt | — | — | — | 371 | 355 |
| Short-term debt | — | — | 38 | 866 | 523 |
| Total debt | — | — | 38 | 1 237 | 878 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
43.9%
This company
18.4%
Market median
+139% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
4.83×
This company
1.12×
Market median
+331% vs market
20202024
Debt / equity
3.82×
This company
0.62×
Market median
-516% 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 2020-02-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CA Konsult & Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Karl Stefan Blid | Deputy Board Member | 0 companies |
| Per Jimmy Mikael Bolin | Deputy Board Member | 0 companies |
| Christer Kenth Andrée | Board of Directors | 0 companies |
| Kerstin Elisabeth Andrée | Deputy Board Member | 0 companies |
| Anna Freja Blid | Board of Directors | 0 companies |
| Therese Lilly Felicia Wickström | Board of Directors | 0 companies |
| Ros-Mari Wickström | Deputy Board Member | 0 companies |