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cilgintaxi aktiebolag
AB
Active
Org 5590589882
Mårtensbergsvägen 60, 136 69
Vendelsö
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2016
13 employees
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On-demand passenger transport service activities by vehicle with driver
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cilgintaxi aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
2M
2020
4M
2021
8M
2023
8M
2024
9M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2020
2021
2023
2024
2025
Revenue
1 939
3 811
8 103
8 085
8 582
Staff expenses
—
—
—
—
—
EBITDA
438
421
−127
445
1 117
Depreciation & amort.
−235
−265
−410
−498
−553
EBIT
203
156
−537
−53
564
Net financials
−42
−47
−81
−136
−105
Profit before tax
121
80
−537
−189
460
Tax
−27
−21
−0
−0
−0
Net profit
94
59
−537
−189
460
Balance sheet
SEK thousands
Item
2020
2021
2023
2024
2025
Total assets
1 559
1 859
2 680
3 406
2 890
Equity
252
310
−227
−416
44
Long-term debt
613
394
1 465
1 828
867
Short-term debt
643
1 073
1 442
1 994
1 979
Total debt
1 256
1 467
2 907
3 822
2 846
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2025
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
2020
2025
Return on equity
1045.5%
This company
18.4%
Market median
+5582% vs market
2020
2025
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2025
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
2020
2025
Debt / equity
64.68×
This company
0.62×
Market median
-10332% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2023-06-30
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 cilgintaxi aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
