Riskpilot← Back to searchSign inGet full accessCIC Operations Älvsjö AB
ABActiveOrg 5566994421Götalandsvägen 216-218Hotels and similar accommodation · NACE 5510Est. 200611 employees
Revenue 2024
SEK 17,7M
+14% vs 2023
EBITDA margin
8.5%
-40% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
SEK 32K
-98% vs 2023
| Revenue | SEK 17,7M | +14% |
| EBITDA | SEK 1,5M | -40% |
| Net profit | SEK 32K | -98% |
| Total assets | SEK 7,8M | +18% |
| Equity | SEK 3,3M | +1% |
| Employees | 11 | — |
Legal name
CIC Operations Älvsjö AB
Org number
5566994421
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
14 mars 2006
Share capital
SEK 200 000
Employees
11 (FTE)
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 bedriva uthyrning av parkeringsplatser, långtidsparkering, hotellverksamhet samt därmed förenlig verksamhet.
Address
Götalandsvägen 216-218
Phone
+4687496160
Email
stockholm@connecthotels.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 540 | 15 432 | 5 779 | 5 756 | 13 951 | 15 514 | 17 697 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 912 | 2 601 | 692 | 2 783 | −1 937 | 367 | 3 037 | 2 527 | 1 508 |
| Depreciation & amort. | −0 | −31 | −69 | −207 | −207 | −207 | −193 | −78 | −110 |
| EBIT | 2 912 | 2 570 | 623 | 2 576 | −2 144 | 160 | 2 844 | 2 449 | 1 398 |
| Net financials | 114 | 13 | 18 | −7 | −7 | −8 | 35 | 174 | 1 |
| Profit before tax | 2 416 | 2 223 | 641 | 2 569 | −2 151 | 152 | 2 029 | 1 973 | 49 |
| Tax | −535 | −480 | −142 | −552 | 442 | −33 | −419 | −408 | −17 |
| Net profit | 1 881 | 1 743 | 499 | 2 017 | −1 709 | 119 | 1 610 | 1 565 | 32 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 643 | 9 663 | 4 564 | 6 393 | 5 217 | 4 205 | 7 464 | 6 612 | 7 804 |
| Equity | 5 508 | 4 251 | 1 626 | 3 643 | 2 935 | 3 054 | 4 665 | 3 230 | 3 262 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 385 | 2 302 | 2 938 | 2 750 | 2 282 | 1 151 | 2 799 | 2 732 | 3 891 |
| Total debt | 2 385 | 2 302 | 2 938 | 2 750 | 2 282 | 1 151 | 2 799 | 2 732 | 3 891 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20162024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20162024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20162024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20162024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20162024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20162024
- 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 2018-09-01 – 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ES Chief Auditor | Chief Auditor | 2024 | — | — |
AJ Authorized Recipient of Service | Authorized Recipient of Service | 2023 | — | — |
ER Chief Auditor | Chief Auditor | 2022 | — | — |
FN Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIC Operations ARN AB | Company | 100.0% | 100.0% | 0001 |
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No registered parent or subsidiaries
Board members of CIC Operations Älvsjö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Joakim Landén | Chief Executive Officer | 0 companies |
| Erik Svenson | Chief Auditor | 0 companies |
| Anna Jennifer Sundquist | Authorized Recipient of Service | 0 companies |
| Erik Robert Christian Åndberg | Chief Auditor | 0 companies |
| Fredrik Niclas Erik Lund | Chief Auditor | 0 companies |
| Finn Carl Ivar Andresen | Chairman | 0 companies |
| Ingeborg Adrienne Marie Andresen | Deputy Board Member | 0 companies |
| Bernt Sture Söderlund | Deputy Board Member | 0 companies |
| Thomas Michael Söderlund | Board of Directors | 0 companies |
| Matthias Benjamin Tanski | Board of Directors | 0 companies |
| Andreas Eide Buestad | Deputy Board Member | 0 companies |