Riskpilot← Back to searchSign inGet full accessCilla Rörby AB
ABActiveOrg 5568886690Vagnvägen 9Other support activities to arts and performing arts · NACE 9039Est. 20121 employees
Revenue 2024
SEK 1,4M
+32% vs 2023
EBITDA margin
14.7%
+220% vs 2023
Equity ratio
50.3%
Financial strength
Net profit 2024
SEK 177K
+209% vs 2023
| Revenue | SEK 1,4M | +32% |
| EBITDA | SEK 210K | +220% |
| Net profit | SEK 177K | +209% |
| Total assets | SEK 1,2M | +12% |
| Equity | SEK 590K | +43% |
| Employees | 1 | — |
Legal name
Cilla Rörby AB
Org number
5568886690
Legal form
Aktiebolag
NACE code
9039 · Other support activities to arts and performing arts
Founded
26 mars 2012
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Boalget ska utföra uppdrag som kostymör, designer, stylist och sömmerska för film, TV, reklamfilm, stillbild, teater och scen. Design av textilmönster, kläder, accessoarer, produkter, profilprogram, mönsterkonstruktion och sömnads- uppdrag. Bedriva forskning inom mode, människor och livs- stil för att skriva böcker, manus, artiklar, undervisa, hålla föredrag och workshops, verka som visningskoordinator samt bedriva därmed förenlig verksamhet.
Address
Vagnvägen 9
Email
cillarorby@hotmail.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 507 | 1 245 | 1 202 | 1 076 | 1 425 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 375 | −169 | −38 | −175 | 210 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 375 | −169 | −38 | −175 | 210 |
| Net financials | — | −4 | −1 | — | — |
| Profit before tax | 280 | 3 | 11 | −162 | 190 |
| Tax | −61 | −3 | −6 | −0 | −13 |
| Net profit | 219 | 0 | 5 | −162 | 177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 613 | 1 523 | 1 319 | 1 052 | 1 174 |
| Equity | 569 | 569 | 575 | 413 | 590 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 803 | 889 | 730 | 639 | 565 |
| Total debt | 803 | 889 | 730 | 639 | 565 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20202024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20202024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Cilla Rörby AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Joakim Persson | Deputy Board Member | 0 companies |
| Karin Cecilia Cilla Rörby | Board of Directors | 0 companies |