Riskpilot← Back to searchSign inGet full accessCerlic Controls Aktiebolag
ABActiveOrg 5561798108Mälarvägen 3Manufacture of instruments and appliances for measuring, testing and navigation · NACE 2651Est. 197310 employees
Revenue 2024
SEK 23,8M
+12% vs 2023
EBITDA margin
2.1%
+13% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
SEK 70K
-53% vs 2023
| Revenue | SEK 23,8M | +12% |
| EBITDA | SEK 491K | +13% |
| Net profit | SEK 70K | -53% |
| Total assets | SEK 22,3M | +26% |
| Equity | SEK 4,6M | +2% |
| Employees | 10 | — |
Legal name
Cerlic Controls Aktiebolag
Org number
5561798108
Legal form
Aktiebolag
NACE code
2651 · Manufacture of instruments and appliances for measuring, testing and navigation
Founded
18 april 1973
Share capital
SEK 500 000
Employees
10 (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 firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall idka tillverkning av handel med elektriska och elektroniska komponenter, ävensom driva därmed förenlig verksamhet.
Address
Mälarvägen 3
Phone
+4687305045
Email
henrik@cerlic.se
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 | 15 457 | 18 879 | 18 821 | 21 234 | 23 750 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 684 | −1 287 | 322 | 435 | 491 |
| Depreciation & amort. | −147 | −152 | −183 | −179 | −180 |
| EBIT | −3 831 | −1 439 | 139 | 256 | 311 |
| Net financials | 3 | 7 | −106 | −93 | −241 |
| Profit before tax | −2 379 | −1 357 | 33 | 163 | 70 |
| Tax | −20 | −14 | −15 | −14 | −0 |
| Net profit | −2 399 | −1 371 | 18 | 149 | 70 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 870 | 10 443 | 12 512 | 17 771 | 22 327 |
| Equity | 1 664 | 4 358 | 4 375 | 4 525 | 4 595 |
| Long-term debt | 0 | 0 | 0 | 925 | 5 125 |
| Short-term debt | 10 628 | 5 748 | 7 719 | 12 052 | 12 077 |
| Total debt | 10 628 | 5 748 | 7 719 | 12 977 | 17 202 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
3.86×
This company
0.62×
Market median
-523% 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 (3) | ||
SM Auditor Substitute | Auditor Substitute | 2024 |
HH Chief Executive Officer | Chief Executive Officer | 2020 |
NJ | Audit | 2024 |
| Former (2) | ||
BH Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
CF Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2023 |
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Cerlic Intressenter AB
Cerlic Controls Aktiebolag Board members of Cerlic Controls Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sofia Marita Barath | Auditor Substitute | 0 companies |
| Hans Henrik Morgan Linnarsson | Chief Executive Officer | 0 companies |
| Bertil Hjalmar Ernst Sjöholm | Chief Executive Officer | 0 companies |
| Christian Fredrik Lamrin | Chief Auditor | 0 companies |
| Nils Johan Albert Nilsson | Audit | 0 companies |
| Nina Inger Christina Wagman | Board of Directors | 0 companies |
| Gustaf Christer Berg | Board of Directors | 0 companies |
| Kjell Christer Engström | Board of Directors | 0 companies |
| Roger Lars Axmon | Board of Directors | 0 companies |
| Hans Uno Oscar Johansson | Chairman | 0 companies |