Riskpilot← Back to searchSign inGet full accessCIS Kalmar AB
ABActiveOrg 5565896213Nygatan 18 AGeneral secondary education · NACE 8531Est. 200086 employees
Revenue 2024
SEK 102M
+9% vs 2023
EBITDA margin
2.1%
+581% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
SEK 2,6M
+1630% vs 2023
| Revenue | SEK 102M | +9% |
| EBITDA | SEK 2,2M | +581% |
| Net profit | SEK 2,6M | +1630% |
| Total assets | SEK 19,5M | -1% |
| Equity | SEK 2,7M | +1977% |
| Employees | 86 | — |
Legal name
CIS Kalmar AB
Org number
5565896213
Legal form
Aktiebolag
NACE code
8531 · General secondary education
Founded
28 april 2000
Share capital
SEK 111 000
Employees
86 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Eriksson, Thomas Johnny
Company purpose
Bolaget ska bedriva utbildningsverksamhet samt därmed förenlig verksamhet.
Address
Nygatan 18 A
Phone
+4648026240
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 28 351 | 31 071 | 42 129 | 56 954 | 66 634 | 83 894 | 93 653 | 102 037 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 093 | −340 | −106 | 592 | 1 293 | 785 | −1 220 | −2 388 | −450 | 2 163 |
| Depreciation & amort. | −12 | −21 | −21 | −21 | −26 | −39 | −44 | −159 | −208 | −228 |
| EBIT | −1 105 | −361 | −127 | 571 | 1 267 | 746 | −1 264 | −2 547 | −658 | 1 935 |
| Net financials | −18 | −12 | −14 | −3 | 981 | −14 | −3 | −75 | 50 | 423 |
| Profit before tax | 10 | 27 | 59 | 385 | 1 076 | 33 | −427 | −1 992 | −168 | 2 661 |
| Tax | −9 | −26 | −41 | −122 | −50 | −33 | −0 | −0 | −0 | −91 |
| Net profit | 1 | 1 | 18 | 263 | 1 026 | 0 | −427 | −1 992 | −168 | 2 570 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 259 | 4 741 | 4 658 | 7 638 | 10 888 | 14 158 | 13 680 | 16 264 | 19 697 | 19 524 |
| Equity | 1 208 | 1 209 | 1 227 | 1 490 | 2 516 | 2 517 | 2 090 | 98 | 130 | 2 700 |
| Long-term debt | 0 | 0 | 0 | 184 | 2 546 | 1 566 | 17 | 17 | 17 | 17 |
| Short-term debt | 3 051 | 3 532 | 3 431 | 5 780 | 5 565 | 9 915 | 11 573 | 16 149 | 19 550 | 16 660 |
| Total debt | 3 051 | 3 532 | 3 431 | 5 964 | 8 111 | 11 481 | 11 590 | 16 166 | 19 567 | 16 677 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20152024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20152024
Return on equity
95.2%
This company
18.4%
Market median
+417% vs market
20152024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20152024
Asset turnover
5.23×
This company
1.12×
Market median
+367% vs market
20152024
Debt / equity
6.23×
This company
0.62×
Market median
-905% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Chief Auditor | Chief Auditor | 2020 | — | — |
PG Auditor Substitute | Auditor Substitute | 2022 | — | — |
AI | Audit | 2022 | — | — |
JP Auditor Substitute | Auditor Substitute | 2020 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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CIS Kalmar AB 
Montessoriskolan Backsippan AktiebolagBoard members of CIS Kalmar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Olof Andersson | Chief Auditor | 0 companies |
| Per Göran Eriksson | Auditor Substitute | 0 companies |
| Anna Ingrid Helen Lengström | Audit | 0 companies |
| Jörgen Per-Gunnar Petersson | Auditor Substitute | 0 companies |
| Thomas Johnny Eriksson | Chief Executive Officer | 0 companies |
| Nils Erik Daniel Perfect | Board of Directors | 0 companies |
| Mattias Hans Erik Mild | Board of Directors | 0 companies |
| Sven Carl Johan Torslén | Chairman | 0 companies |
| Elsa Ayla Isgren | Board of Directors | 0 companies |
| Alva Tora Hilda Isgren | Board of Directors | 0 companies |