Riskpilot← Back to searchSign inGet full accessCissus förvaltnings AB
ABActiveOrg 5566466826Alpstigen 6Business and other management consultancy activities · NACE 7020Est. 20030 employees
Revenue 2024
SEK 43K
+433% vs 2023
EBITDA margin
-286.4%
-124% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
SEK -228K
-56% vs 2023
| Revenue | SEK 43K | +433% |
| EBITDA | SEK -124K | -124% |
| Net profit | SEK -228K | -56% |
| Total assets | SEK 3,3M | -7% |
| Equity | SEK 1,5M | -13% |
| Employees | 0 | — |
Legal name
Cissus förvaltnings AB
Org number
5566466826
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
11 juli 2003
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva finansiell- och management rådgivning, ekonomikonsultation, äga och förvalta värdepapper, köpa och sälja aktier, äga och förvalta fastigheter samt driva verksamhet och handel med djur samt därmed förenlig verksamhet. Bolaget skall äga och förvalta aktier i mediainriktade bolag främst i Norden samt bedriva konsultverksamhet rörande mediarelaterade frågor samt bedriva därmed förenlig verksamhet.
Address
Alpstigen 6
Email
mats.hylin@cissus.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 | 84 | 11 | 8 | 43 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −80 | 24 | −43 | −55 | −124 |
| Depreciation & amort. | −8 | −8 | — | — | — |
| EBIT | −88 | 16 | −43 | −55 | −124 |
| Net financials | −183 | 2 917 | −866 | −91 | −105 |
| Profit before tax | −198 | 2 933 | −2 012 | −146 | −228 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −198 | 2 933 | −2 012 | −146 | −228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 005 | 7 698 | 3 744 | 3 573 | 3 316 |
| Equity | 924 | 3 856 | 1 844 | 1 698 | 1 470 |
| Long-term debt | 1 838 | 1 838 | 1 838 | 1 838 | 1 838 |
| Short-term debt | 2 244 | 2 004 | 62 | 38 | 9 |
| Total debt | 4 082 | 3 842 | 1 899 | 1 875 | 1 847 |
EBITDA margin
-286.4%
This company
15.8%
Market median
-1913% vs market
20202024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-15.5%
This company
18.4%
Market median
-184% vs market
20202024
Net profit margin
-529.4%
This company
8.1%
Market median
-6636% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
EM Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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LATUHALAT HOLDING S.A.R.L
Cissus förvaltnings AB (this company)Board members of Cissus förvaltnings AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ewa Maria Forsman | Authorized Recipient of Service | 0 companies |
| Mats Anders Hylin | Chief Executive Officer | 0 companies |
| Petter Anders Bergenstråhle Hylin | Deputy Board Member | 0 companies |