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Cellip AB
AB
Dissolved
Org 5565865614
Other telecommunication activities
·
NACE 6190
Est. 2000 · 26 years old
20 employees
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Sweden
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Other telecommunication activities
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Cellip AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
75M
56M
37M
19M
0M
2016: 43M
43M
2016
2017: 48M (+12% vs 2016)
48M
+12%
2017
2018: 44M (-8% vs 2017)
44M
-8%
2018
2019: 60M (+36% vs 2018)
60M
+36%
2019
EBITDA
SEK millions
10M
7M
5M
2M
0M
2016: 5M
5M
2016
2017: 8M (+60% vs 2016)
8M
+60%
2017
2018: 6M (-25% vs 2017)
6M
-25%
2018
2019: 4M (-33% vs 2018)
4M
-33%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
Revenue
59 867
44 379
47 956
43 326
Staff expenses
—
—
—
—
EBITDA
4 203
6 227
7 697
5 161
Depreciation & amort.
−1 946
−3 489
−3 190
−1 948
EBIT
2 257
2 738
4 507
3 213
Net financials
−67
−59
−55
−35
Profit before tax
2 190
1 985
3 313
2 358
Tax
−0
−458
−752
−541
Net profit
2 190
1 527
2 561
1 817
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
Total assets
16 345
22 925
23 417
19 998
Equity
5 166
9 623
9 207
7 472
Long-term debt
0
0
0
408
Short-term debt
8 525
10 648
12 251
11 298
Total debt
8 525
10 648
12 251
11 706
Financial ratios
5-year trend
EBITDA margin
7,0 %
This company
15,8 %
Market median
This company
Market median
56% below market
2016
2019
Equity ratio
31,6 %
This company
38,2 %
Market median
This company
Market median
17% below market
2016
2019
Return on equity
42,4 %
This company
18,4 %
Market median
This company
Market median
130% above market
2016
2019
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2016
2019
Asset turnover
3,66×
This company
1,12×
Market median
This company
Market median
227% above market
2016
2019
Debt / equity
2,16×
This company
0,62×
Market median
This company
Market median
248% above market
2016
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
View
PDF
More on Cellip AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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