Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Cis AB
AB
Active
Org 5566012448
Karlslundsvägen 35, 192 71
Sollentuna
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2000 · 25 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Cis AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
21M
2020
23M
2021
23M
2022
9M
2023
10M
2024
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
1M
0%
2022
-1M
-200%
2023
0M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 889
22 682
23 210
9 159
9 962
Staff expenses
—
—
−7 448
−3 860
−3 935
EBITDA
986
751
736
−1 060
−300
Depreciation & amort.
−8
−13
−29
−29
−29
EBIT
978
738
707
−1 089
−329
Net financials
52
−11
−11
−12
−26
Profit before tax
1 030
727
696
−1 101
−356
Tax
−236
−159
−156
—
—
Net profit
794
568
540
−1 101
−356
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 143
4 693
3 535
2 696
1 877
Equity
1 653
2 044
2 264
1 163
807
Long-term debt
0
0
—
127
0
Short-term debt
2 489
2 649
1 271
1 406
1 069
Total debt
2 489
2 649
1 271
1 533
1 069
Financial ratios
5-year trend
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
2020
2024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
-44.0%
This company
18.4%
Market median
-339% vs market
2020
2024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
2020
2024
Asset turnover
5.31×
This company
1.12×
Market median
+374% vs market
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Cis AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network