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CCL Sverige AB
AB
Active
Org 5569947970
Smista Allé 15 E, 141 74
Segeltorp
Retail sale of information and communication equipment
·
NACE 4740
Est. 2014 · 11 years old
2 employees
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Sweden
/
Companies
/
Retail sale of information and communication equipment
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CCL Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 21M
21M
2020
2021: 20M (-5% vs 2020)
20M
-5%
2021
2022: 15M (-25% vs 2021)
15M
-25%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 22M (+47% vs 2023)
22M
+47%
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
21 936
15 457
15 248
19 851
21 373
Staff expenses
—
—
—
—
—
EBITDA
246
173
152
209
1 031
Depreciation & amort.
−9
−7
−7
−2
−24
EBIT
237
166
145
207
1 007
Net financials
−50
−46
−44
−33
−62
Profit before tax
128
119
100
126
706
Tax
−36
−31
−26
−30
−153
Net profit
92
88
74
96
553
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 740
1 863
2 500
1 824
2 704
Equity
1 405
1 313
1 225
1 150
1 054
Long-term debt
0
0
0
0
543
Short-term debt
1 990
263
988
387
867
Total debt
1 990
263
988
387
1 410
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2020
2024
Equity ratio
37,6 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
6,5 %
This company
18,4 %
Market median
This company
Market median
65% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
5,87×
This company
1,12×
Market median
This company
Market median
424% above market
2020
2024
Debt / equity
1,66×
This company
0,62×
Market median
This company
Market median
168% above 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 CCL Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
