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Cellplan AB
AB
Active
Org 5567679146
Kyrkoherdevägen 8, 168 59
Bromma
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 17 years old
0 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Cellplan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 965
4 010
5 337
5 591
4 132
Staff expenses
—
—
—
—
—
EBITDA
−88
577
−601
7
65
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−88
577
−601
7
65
Net financials
18
1
—
−2
−2
Profit before tax
−70
578
−601
5
63
Tax
−0
−0
−0
−0
−0
Net profit
−70
578
−601
5
63
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 363
3 018
3 193
3 740
4 711
Equity
2 134
2 404
2 218
2 819
4 114
Long-term debt
0
0
0
0
0
Short-term debt
230
614
975
921
597
Total debt
230
614
975
921
597
Financial ratios
5-year trend
EBITDA margin
-4.5%
This company
15.8%
Market median
This company
Market median
128% below market
2021
2025
Equity ratio
90.3%
This company
38.2%
Market median
This company
Market median
136% above market
2021
2025
Return on equity
-3.3%
This company
18.4%
Market median
This company
Market median
118% below market
2021
2025
Net profit margin
-3.6%
This company
8.1%
Market median
This company
Market median
144% below market
2021
2025
Asset turnover
0.83×
This company
1.12×
Market median
This company
Market median
26% below market
2021
2025
Debt / equity
0.11×
This company
0.62×
Market median
This company
Market median
82% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Cellplan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
