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CMG Holding AB
AB
Active
Org 5569904021
Råsundavägen 73 A, 169 57
Solna
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
2 ansatte
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Sverige
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Virksomheder
/
Business and other management consultancy activities
/
CMG Holding AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
9M
7M
4M
2M
0M
5M
2021
6M
+20%
2022
7M
+17%
2023
6M
-14%
2024
4M
-33%
2025
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
-1M
2021
0M
+100%
2022
0M
0%
2023
-1M
-100%
2024
1M
+200%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 519
5 583
7 356
5 758
4 077
Staff expenses
—
−50
−245
—
−280
EBITDA
−532
238
−351
−1 337
1 038
Depreciation & amort.
−0
−25
−25
−50
−50
EBIT
−532
213
−376
−1 387
988
Net financials
—
−13
−86
−156
−599
Profit before tax
−532
200
−462
−1 543
389
Tax
−0
—
—
−0
—
Net profit
−532
200
−462
−1 543
389
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 886
2 736
3 445
2 283
1 932
Equity
467
667
205
42
431
Long-term debt
1 378
1 331
1 778
0
124
Short-term debt
41
737
1 462
2 241
1 377
Total debt
1 419
2 069
3 240
2 241
1 501
Financial ratios
5-year trend
EBITDA-margin
25.5%
Denne virksomhed
15.8%
Markedsmedian
61% over markedet
2021
2025
Soliditetsgrad
22.3%
Denne virksomhed
38.2%
Markedsmedian
42% under markedet
2021
2025
Egenkapitalforrentning
90.3%
Denne virksomhed
18.4%
Markedsmedian
391% over markedet
2021
2025
Nettoresultatgrad
9.5%
Denne virksomhed
8.1%
Markedsmedian
17% over markedet
2021
2025
Aktivomsætning
2.11×
Denne virksomhed
1.12×
Markedsmedian
88% over markedet
2021
2025
Gæld/egenkapital
3.49×
Denne virksomhed
0.62×
Markedsmedian
463% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om CMG Holding AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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