Riskpilot← Back to searchSign inGet full accessCellma AB
ABActiveOrg 5566078258Bruksgatan 9 G Lgh 1402Business and other management consultancy activities · NACE 7020Est. 20011-4 employees
Revenue 2024
SEK 241K
0% vs 2023
EBITDA margin
-14.5%
-289% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
SEK -3K
-200% vs 2023
| Revenue | SEK 241K | +0% |
| EBITDA | SEK -35K | -289% |
| Net profit | SEK -3K | -200% |
| Total assets | SEK 973K | +1% |
| Equity | SEK 499K | +0% |
| Employees | — | — |
Legal name
Cellma AB
Org number
5566078258
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
23 mars 2001
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall sälja tjänster och bedriva projekt i form av konsult och utbildningsverksamhet inom områdena miljö, kvalitet, logistik och verksamhetsstyrning. Verksamheten omfattar också handel med till tjänsteområden kopplade produkter.
Address
Bruksgatan 9 G Lgh 1402
Phone
+46706727478
Email
ola.goransson@cellma.se
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 | — | — | — | 258 | 230 | 301 | 300 | 236 | 242 | 241 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −15 | — | −2 | −4 | −31 | 5 | −9 | −17 | −9 | −35 |
| Depreciation & amort. | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −16 | 0 | −2 | −4 | −31 | 5 | −9 | −17 | −9 | −35 |
| Net financials | 2 | 3 | 2 | 4 | 30 | 4 | 3 | 4 | 12 | 32 |
| Profit before tax | −8 | 3 | 1 | 0 | −2 | 6 | −2 | −12 | 3 | −3 |
| Tax | −0 | −0 | −0 | −0 | −0 | −1 | −0 | −0 | −0 | −0 |
| Net profit | −8 | 3 | 1 | 0 | −2 | 5 | −2 | −12 | 3 | −3 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 884 | 923 | 932 | 914 | 909 | 1 070 | 1 028 | 992 | 966 | 973 |
| Equity | 505 | 509 | 509 | 510 | 508 | 513 | 511 | 499 | 501 | 499 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 379 | 414 | 423 | 404 | 401 | 554 | 517 | 494 | 465 | 474 |
| Total debt | 379 | 414 | 423 | 404 | 401 | 554 | 517 | 494 | 465 | 474 |
EBITDA margin
-14.5%
This company
15.8%
Market median
-192% vs market
20152024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20152024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20152024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20152024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20152024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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Cellma AB 
Miljöpunkten Sverige ABBoard members of Cellma AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ola Göransson | Deputy Board Member | 0 companies |
| Inga Anneli Göransson | Board of Directors | 0 companies |