Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Ceciliagården AB
AB
Active
Org 5591499669
Torpa, 713 91
Nora
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2018 · 8 years old
30 employees
Monitor
Share
Sweden
/
Companies
/
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
/
Ceciliagården AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 16M (+1500% vs 2021)
16M
+1500%
2022
2023: 27M (+69% vs 2022)
27M
+69%
2023
2024: 28M (+4% vs 2023)
28M
+4%
2024
EBITDA
SEK millions
4M
2M
-1M
-3M
-5M
2020: 0M
0M
2020
2021: -3M
-3M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 534
26 635
15 650
1 243
0
Staff expenses
—
—
—
—
—
EBITDA
1 567
2 134
173
−2 765
−141
Depreciation & amort.
−166
−124
−87
−33
−0
EBIT
1 401
2 010
86
−2 798
−141
Net financials
76
91
49
−21
—
Profit before tax
1 127
1 401
135
1
0
Tax
−222
−290
−29
−1
−3
Net profit
905
1 111
106
0
−3
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 654
7 595
6 016
4 520
200
Equity
2 182
1 277
166
60
60
Long-term debt
0
0
1 500
2 000
0
Short-term debt
5 472
6 318
4 350
2 460
140
Total debt
5 472
6 318
5 850
4 460
140
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2020
2024
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
41,5 %
This company
18,4 %
Market median
This company
Market median
126% above market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
3,60×
This company
1,12×
Market median
This company
Market median
221% above market
2020
2024
Debt / equity
2,51×
This company
0,62×
Market median
This company
Market median
305% 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 Ceciliagården AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
