Riskpilot← Back to searchSign inGet full accessCellip AB
ABDissolvedOrg 5565865614Other telecommunication activities · NACE 6190Est. 200020 employees
Revenue 2019
SEK 59,9M
+35% vs 2018
EBITDA margin
7.0%
-33% vs 2018
Equity ratio
31.6%
Financial strength
Net profit 2019
SEK 2,2M
+43% vs 2018
| Revenue | SEK 59,9M | +35% |
| EBITDA | SEK 4,2M | -33% |
| Net profit | SEK 2,2M | +43% |
| Total assets | SEK 16,3M | -29% |
| Equity | SEK 5,2M | -46% |
| Employees | 20 | — |
Legal name
Cellip AB
Org number
5565865614
Legal form
Aktiebolag
NACE code
6190 · Other telecommunication activities
Founded
3 mars 2000
Share capital
SEK 0
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva försäljning av telefonitjänster, såsom IP-telefoni och bredbandsanslutningar, försäljning av hård- och mjukvara inom IT-branschen samt konsulttjänster inom samma områden samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Revenue | 43 326 | 47 956 | 44 379 | 59 867 |
| Staff expenses | — | — | — | — |
| EBITDA | 5 161 | 7 697 | 6 227 | 4 203 |
| Depreciation & amort. | −1 948 | −3 190 | −3 489 | −1 946 |
| EBIT | 3 213 | 4 507 | 2 738 | 2 257 |
| Net financials | −35 | −55 | −59 | −67 |
| Profit before tax | 2 358 | 3 313 | 1 985 | 2 190 |
| Tax | −541 | −752 | −458 | −0 |
| Net profit | 1 817 | 2 561 | 1 527 | 2 190 |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 19 998 | 23 417 | 22 925 | 16 345 |
| Equity | 7 472 | 9 207 | 9 623 | 5 166 |
| Long-term debt | 408 | 0 | 0 | 0 |
| Short-term debt | 11 298 | 12 251 | 10 648 | 8 525 |
| Total debt | 11 706 | 12 251 | 10 648 | 8 525 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20162019
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20162019
Return on equity
42.4%
This company
18.4%
Market median
+130% vs market
20162019
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20162019
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20162019
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20162019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JH Chief Auditor | Chief Auditor | 2020 – 2021 |
OS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
ET Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Cellip AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Henrik Blom | Chief Auditor | 0 companies |
| Oscar Salvador Joaquin Civill Viana | Chief Executive Officer | 0 companies |
| Esko Tapani Airas | Chief Executive Officer | 0 companies |
| Bo Erik Kjellberg | Board of Directors | 0 companies |
| Per Jörgen Lager | Deputy Board Member | 0 companies |