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CIC Operations Älvsjö AB
AB
Active
Org 5566994421
Götalandsvägen 216-218, 125 44
Älvsjö
Hotels and similar accommodation
·
NACE 5510
Est. 2006 · 20 years old
11 employees
Monitor
Share
Sweden
/
Companies
/
Hotels and similar accommodation
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CIC Operations Älvsjö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
6M
2020
6M
2021
14M
2022
16M
2023
18M
2024
EBITDA
SEK millions
4M
2M
1M
-1M
-3M
-2M
2020
0M
+100%
2021
3M
+300%
2022
3M
0%
2023
2M
-33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 779
5 756
13 951
15 514
17 697
Staff expenses
—
—
—
—
—
EBITDA
−1 937
367
3 037
2 527
1 508
Depreciation & amort.
−207
−207
−193
−78
−110
EBIT
−2 144
160
2 844
2 449
1 398
Net financials
−7
−8
35
174
1
Profit before tax
−2 151
152
2 029
1 973
49
Tax
442
−33
−419
−408
−17
Net profit
−1 709
119
1 610
1 565
32
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 217
4 205
7 464
6 612
7 804
Equity
2 935
3 054
4 665
3 230
3 262
Long-term debt
0
0
0
0
0
Short-term debt
2 282
1 151
2 799
2 732
3 891
Total debt
2 282
1 151
2 799
2 732
3 891
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 CIC Operations Älvsjö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
