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CIC Operations Skavsta AB
AB
Active
Org 5567103923
Isafjordsgatan 7, 164 40
Kista
Hotels and similar accommodation
·
NACE 5510
Est. 2006 · 19 years old
14 employees
Monitor
Share
Sweden
/
Companies
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Hotels and similar accommodation
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CIC Operations Skavsta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
8M
2020
10M
2021
14M
2022
15M
2023
13M
2024
EBITDA
SEK millions
0M
-1M
-3M
-4M
-5M
-4M
2020
-1M
+75%
2021
-3M
-200%
2022
-3M
0%
2023
-2M
+33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 247
9 551
13 500
14 759
12 645
Staff expenses
—
—
—
—
—
EBITDA
−3 792
−813
−2 776
−3 472
−2 133
Depreciation & amort.
−79
−79
−44
−53
−159
EBIT
−3 871
−892
−2 820
−3 525
−2 292
Net financials
−6
−7
5
176
−3
Profit before tax
−3 877
−899
4 785
151
175
Tax
797
183
−988
−33
−37
Net profit
−3 080
−716
3 797
118
138
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 310
5 474
11 267
5 883
8 592
Equity
4 156
3 440
9 237
3 355
4 493
Long-term debt
0
0
0
0
0
Short-term debt
2 154
2 034
2 030
2 528
4 098
Total debt
2 154
2 034
2 030
2 528
4 098
Financial ratios
5-year trend
EBITDA margin
-16.9%
This company
15.8%
Market median
-207% vs market
2020
2024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 Skavsta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
