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Ciceron Bygg AB
AB
Active
Org 5590903042
Ekviks Gårds Väg 54, 139 40
Värmdö
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2016 · 9 years old
5 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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Ciceron Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
49M
36M
24M
12M
0M
2020: 32M
32M
2020
2021: 32M (0% vs 2020)
32M
0%
2021
2022: 39M (+22% vs 2021)
39M
+22%
2022
2023: 26M (-33% vs 2022)
26M
-33%
2023
2024: 26M (0% vs 2023)
26M
0%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 328
25 780
38 563
31 840
31 658
Staff expenses
−4 059
−3 717
−3 303
—
—
EBITDA
−1 118
−320
1 337
702
1 477
Depreciation & amort.
−293
−278
−334
−423
−423
EBIT
−1 411
−598
1 003
279
1 054
Net financials
5
0
−2
−3
−2
Profit before tax
−1 406
−335
1 001
277
789
Tax
—
—
−208
−58
−169
Net profit
−1 406
−335
793
219
620
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 045
6 755
9 451
10 360
9 865
Equity
2 014
3 420
3 755
2 962
2 743
Long-term debt
1 813
1 330
1 340
1 346
343
Short-term debt
3 217
2 004
4 093
5 790
6 516
Total debt
5 030
3 334
5 433
7 136
6 859
Financial ratios
5-year trend
EBITDA margin
−4,2 %
This company
15,8 %
Market median
This company
Market median
127% below market
2020
2024
Equity ratio
28,6 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
−69,8 %
This company
18,4 %
Market median
This company
Market median
479% below market
2020
2024
Net profit margin
−5,3 %
This company
8,1 %
Market median
This company
Market median
165% below market
2020
2024
Asset turnover
3,74×
This company
1,12×
Market median
This company
Market median
234% above market
2020
2024
Debt / equity
2,50×
This company
0,62×
Market median
This company
Market median
303% 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 Ciceron Bygg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network