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Cegal Sverige AB
AB
Active
Org 5566924865
Lindhagensgatan 133, 112 51
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 20 years old
55 employees
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Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Cegal Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
176M
132M
88M
44M
0M
2021: 51M
51M
2021
2022: 60M (+18% vs 2021)
60M
+18%
2022
2023: 128M (+113% vs 2022)
128M
+113%
2023
2024: 141M (+10% vs 2023)
141M
+10%
2024
2025: 125M (-11% vs 2024)
125M
-11%
2025
EBITDA
SEK millions
29M
21M
14M
7M
0M
2021: 15M
15M
2021
2022: 8M (-47% vs 2021)
8M
-47%
2022
2023: 22M (+175% vs 2022)
22M
+175%
2023
2024: 23M (+5% vs 2023)
23M
+5%
2024
2025: 19M (-17% vs 2024)
19M
-17%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
124 702
141 396
128 417
59 917
51 426
Staff expenses
−69 871
—
—
−31 601
—
EBITDA
18 633
23 449
21 866
7 588
15 171
Depreciation & amort.
−42
−42
−41
−17
−0
EBIT
18 591
23 407
21 825
7 571
15 171
Net financials
1 982
3 093
2 301
386
236
Profit before tax
2 095
3 912
1 989
4 938
12 007
Tax
−128
−286
−122
−1 087
−2 508
Net profit
1 968
3 626
1 867
3 852
9 499
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
153 031
139 862
113 216
58 065
51 851
Equity
5 759
3 791
166
28 420
24 569
Long-term debt
—
0
0
—
0
Short-term debt
137 674
124 072
99 912
15 906
14 813
Total debt
137 674
124 072
99 912
15 906
14 813
Financial ratios
5-year trend
EBITDA margin
14,9 %
This company
15,8 %
Market median
This company
Market median
6% below market
2021
2025
Equity ratio
3,8 %
This company
38,2 %
Market median
This company
Market median
90% below market
2021
2025
Return on equity
34,2 %
This company
18,4 %
Market median
This company
Market median
86% above market
2021
2025
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2021
2025
Asset turnover
0,81×
This company
1,12×
Market median
This company
Market median
28% below market
2021
2025
Debt / equity
25,57×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Cegal Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
