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ABActiveOrg 5590797568Nybrogatan 12Restaurant activities · NACE 5611Est. 201610-19 employees
Revenue 2024
SEK 27,8M
+4% vs 2023
EBITDA margin
13.7%
-3% vs 2023
Equity ratio
11.8%
Financial strength
Net profit 2024
SEK 828K
-32% vs 2023
| Revenue | SEK 27,8M | +4% |
| EBITDA | SEK 3,8M | -3% |
| Net profit | SEK 828K | -32% |
| Total assets | SEK 13,4M | -4% |
| Equity | SEK 1,6M | -10% |
| Employees | — | — |
Legal name
Ciccios AB
Org number
5590797568
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
11 oktober 2016
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva restaurangverksamhet samt idka därmed förenlig verksamhet.
Address
Nybrogatan 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3 119 | 21 620 | 19 750 | 19 045 | 23 810 | 26 798 | 27 831 |
| Staff expenses | — | — | — | — | — | −6 419 | −6 865 | −7 635 |
| EBITDA | −63 | 408 | 2 367 | 2 656 | 177 | 2 233 | 3 959 | 3 824 |
| Depreciation & amort. | −0 | −314 | −2 043 | −2 145 | −2 147 | −2 155 | −2 196 | −2 247 |
| EBIT | −63 | 94 | 324 | 511 | −1 970 | 79 | 1 763 | 1 577 |
| Net financials | — | −87 | −92 | −112 | −142 | −146 | −115 | −91 |
| Profit before tax | −63 | 8 | 17 | 18 | −1 518 | −67 | 1 218 | 1 086 |
| Tax | −0 | −0 | −0 | −15 | −0 | — | — | −258 |
| Net profit | −63 | 8 | 17 | 3 | −1 518 | −67 | 1 218 | 828 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 835 | 16 508 | 15 988 | 16 610 | 12 838 | 12 877 | 13 933 | 13 401 |
| Equity | 87 | 595 | 612 | 615 | 597 | 530 | 1 748 | 1 575 |
| Long-term debt | 3 650 | 11 483 | 10 933 | 11 119 | 4 281 | 3 687 | 4 050 | 3 050 |
| Short-term debt | 97 | 4 429 | 4 227 | 4 280 | 7 960 | 8 659 | 7 705 | 7 945 |
| Total debt | 3 747 | 15 912 | 15 160 | 15 399 | 12 241 | 12 347 | 11 755 | 10 995 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20172024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20172024
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
20172024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20172024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20172024
Debt / equity
7.51×
This company
0.62×
Market median
-1111% vs market
20172024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-10-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Auditor | Chief Auditor | 2022 | — | — |
CT Chief Auditor | Chief Auditor | 2022 | — | — |
MO Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ciccios AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Richard Nygren | Chief Auditor | 0 companies |
| Carl Thomas Daae | Chief Auditor | 0 companies |
| Mats Olof Ohrner | Audit | 0 companies |
| Marsel Angelo Ottobre | Chairman | 0 companies |
| Frank Benny Swahn | Deputy Board Member | 0 companies |
| Jörgen Åstrand | Board of Directors | 0 companies |