Riskpilot← Back to searchSign inGet full accessCiscon AB
ABActiveOrg 5591484273Västra Storgatan 7 2trEngineering activities and related technical consultancy · NACE 7112Est. 201813 employees
Revenue 2024
SEK 19,2M
+13% vs 2023
EBITDA margin
13.8%
+5% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
SEK 1,7M
+19% vs 2023
| Revenue | SEK 19,2M | +13% |
| EBITDA | SEK 2,7M | +5% |
| Net profit | SEK 1,7M | +19% |
| Total assets | SEK 11,4M | +4% |
| Equity | SEK 3,3M | -9% |
| Employees | 13 | — |
Legal name
Ciscon AB
Org number
5591484273
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
7 februari 2018
Share capital
SEK 50 000
Employees
13 (FTE)
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 ledamoten suppleanten
Company purpose
Bolaget ska bedriva utredning, projektering, projekt- och byggledning inom infrastruktur och samhällsbyggnad samt därmed förenlig verksamhet.
Address
Västra Storgatan 7 2tr
Email
stefan.wallin@ciscon.se
Risika for professionals
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 | 10 803 | 15 265 | 18 613 | 16 988 | 19 237 |
| Staff expenses | — | — | −9 268 | −10 366 | −10 982 |
| EBITDA | 2 946 | 3 586 | 4 014 | 2 523 | 2 659 |
| Depreciation & amort. | −22 | −62 | −74 | −72 | −131 |
| EBIT | 2 924 | 3 524 | 3 940 | 2 451 | 2 527 |
| Net financials | 20 | 17 | 3 | 18 | 163 |
| Profit before tax | 2 198 | 2 621 | 2 949 | 1 819 | 2 178 |
| Tax | −485 | −560 | −624 | −419 | −507 |
| Net profit | 1 713 | 2 061 | 2 325 | 1 400 | 1 670 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 380 | 8 816 | 10 088 | 10 899 | 11 369 |
| Equity | 2 892 | 2 952 | 3 277 | 3 677 | 3 348 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 2 531 | 2 986 | 2 939 | 2 699 | 2 987 |
| Total debt | 2 531 | 2 986 | 2 939 | 2 699 | 2 987 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
49.9%
This company
18.4%
Market median
+171% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20202024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TG Audit | Audit | 2022 |
ES Chief Executive Officer | Chief Executive Officer | 2020 |
PT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Ciscon Group AB
Ciscon AB Board members of Ciscon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Georg Allard | Audit | 0 companies |
| Erik Stefan Vallin | Chief Executive Officer | 0 companies |
| Per Thomas Mattias Berggren | Deputy Chief Executive Officer | 0 companies |