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ABActiveOrg 5566012448Karlslundsvägen 35Construction of residential and non-residential buildings · NACE 4100Est. 20005-9 employees
Revenue 2024
SEK 10M
+9% vs 2023
EBITDA margin
-3.0%
+72% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
SEK -356K
+68% vs 2023
| Revenue | SEK 10M | +9% |
| EBITDA | SEK -300K | +72% |
| Net profit | SEK -356K | +68% |
| Total assets | SEK 1,9M | -30% |
| Equity | SEK 807K | -31% |
| Employees | — | — |
Legal name
Cis AB
Org number
5566012448
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
24 november 2000
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska driva verksamhet inom byggbranschen och eventverksamhet samt annan därmed förenlig verksamhet.
Address
Karlslundsvägen 35
Phone
+4687544278
Email
daniel@swecisab.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 379 | 8 105 | 20 889 | 22 682 | 23 210 | 9 159 | 9 962 |
| Staff expenses | — | — | — | — | — | — | — | −7 448 | −3 860 | −3 935 |
| EBITDA | 29 | −35 | 469 | 118 | 297 | 986 | 751 | 736 | −1 060 | −300 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −8 | −13 | −29 | −29 | −29 |
| EBIT | 29 | −35 | 469 | 118 | 297 | 978 | 738 | 707 | −1 089 | −329 |
| Net financials | — | — | — | 336 | −22 | 52 | −11 | −11 | −12 | −26 |
| Profit before tax | 30 | −35 | 469 | 454 | 274 | 1 030 | 727 | 696 | −1 101 | −356 |
| Tax | −7 | −0 | −106 | −33 | −64 | −236 | −159 | −156 | — | — |
| Net profit | 23 | −35 | 363 | 421 | 210 | 794 | 568 | 540 | −1 101 | −356 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 312 | 253 | 784 | 1 678 | 3 655 | 4 143 | 4 693 | 3 535 | 2 696 | 1 877 |
| Equity | 149 | 90 | 453 | 799 | 1 009 | 1 653 | 2 044 | 2 264 | 1 163 | 807 |
| Long-term debt | 116 | 136 | 0 | 253 | 274 | 0 | 0 | — | 127 | 0 |
| Short-term debt | 47 | 27 | 331 | 626 | 2 372 | 2 489 | 2 649 | 1 271 | 1 406 | 1 069 |
| Total debt | 163 | 163 | 331 | 879 | 2 646 | 2 489 | 2 649 | 1 271 | 1 533 | 1 069 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20152024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20152024
Return on equity
-44.0%
This company
18.4%
Market median
-339% vs market
20152024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20152024
Asset turnover
5.31×
This company
1.12×
Market median
+374% vs market
20152024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 |
|---|---|---|---|---|
UT Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Cis AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Jerndal | Chief Auditor | 0 companies |
| Daniel Bo Lundqvist | Board of Directors | 0 companies |
| Annelie Kristina Lundqvist | Deputy Board Member | 0 companies |