Riskpilot← Back to searchSign inGet full accessCLS AB
ABActiveOrg 5592731409Agavägen 52General cleaning of buildings · NACE 8121Est. 20201 employees
Revenue 2024
SEK 248K
-24826900% vs 2023
EBITDA margin
40.6%
+62275% vs 2023
Equity ratio
53.3%
Financial strength
Net profit 2024
SEK 71K
+47789% vs 2023
| Revenue | SEK 248K | -24826900% |
| EBITDA | SEK 101K | +62275% |
| Net profit | SEK 71K | +47789% |
| Total assets | SEK 232K | +42% |
| Equity | SEK 124K | +133% |
| Employees | 1 | — |
Legal name
CLS AB
Org number
5592731409
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
24 september 2020
Share capital
SEK 100 000
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
Bolaget skall bedriva handel med samt import och export av livsmedel, företrädesvis kaffe och te, samt tillbehör såsom kaffemaskiner och övriga relaterade produkter samt därmed förenlig verksamhet. Bolaget skall även bedriva rosteriverksamhet och framställning av kaffe för försäljning till företag och privatpersoner genom butiks- och distansförsäljning samt härmed förenlig verksamhet.
Address
Agavägen 52
Email
md@marcusdahlgren.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 211 | 26 | −0 | 248 |
| Staff expenses | — | −0 | — | −98 |
| EBITDA | −199 | 2 | −0 | 101 |
| Depreciation & amort. | −0 | — | — | −30 |
| EBIT | −199 | 2 | −0 | 71 |
| Net financials | — | −0 | 0 | −0 |
| Profit before tax | −199 | 2 | −0 | 71 |
| Tax | −0 | — | — | — |
| Net profit | −199 | 2 | −0 | 71 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 75 | 164 | 164 | 232 |
| Equity | −99 | 53 | 53 | 124 |
| Long-term debt | 0 | 6 | 0 | — |
| Short-term debt | 174 | 105 | 110 | 108 |
| Total debt | 174 | 111 | 110 | 108 |
EBITDA margin
40.6%
This company
15.8%
Market median
+157% vs market
20212024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20212024
Return on equity
57.1%
This company
18.4%
Market median
+210% vs market
20212024
Net profit margin
28.4%
This company
8.1%
Market median
+251% vs market
20212024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20212024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20212024
- 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 2020-09-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TN Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
NJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
NG | Audit | 2022 – 2023 |
JL Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (4) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 |
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MD Success Aktiebolag
CLS AB Board members of CLS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Gustaf Peter Gårdström | Audit | 0 companies |
| Jens Leidewall | Audit | 0 companies |
| Ture Nils-Erik Dahlgren | Authorized Recipient of Service | 0 companies |
| Nils Jonas Marcus Dahlgren | Chief Executive Officer | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Emelie Sofia Dahlgren | Deputy Board Member | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |