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Cilum Capital AB
AB
Active
Org 5567222749
Torbornavägen 17, 253 68
Helsingborg
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 2007 · 19 years old
0 employees
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Sweden
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Companies
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Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
Cilum Capital AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
953
1 779
1 780
2 747
1 751
Staff expenses
—
—
—
—
—
EBITDA
304
265
60
−276
587
Depreciation & amort.
−85
−119
−53
−59
−17
EBIT
219
146
8
−335
570
Net financials
−12
−1
−1
—
—
Profit before tax
173
144
7
−223
457
Tax
−22
−0
—
−0
−72
Net profit
151
144
7
−223
385
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
876
1 359
579
944
1 251
Equity
553
402
258
251
474
Long-term debt
150
237
—
0
0
Short-term debt
139
719
321
693
665
Total debt
289
956
321
693
665
Financial ratios
5-year trend
EBITDA margin
31,9 %
This company
15,8 %
Market median
This company
Market median
102% above market
2020
2024
Equity ratio
63,1 %
This company
38,2 %
Market median
This company
Market median
65% above market
2020
2024
Return on equity
27,3 %
This company
18,4 %
Market median
This company
Market median
48% above market
2020
2024
Net profit margin
15,8 %
This company
8,1 %
Market median
This company
Market median
95% above market
2020
2024
Asset turnover
1,09×
This company
1,12×
Market median
This company
Market median
3% below market
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below 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 Cilum Capital AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
