Riskpilot← Back to searchSign inGet full accessStudio Cilla AB
ABActiveOrg 5591542880Enbärsvägen 9Interior design activities · NACE 7413Est. 20181-4 employees
Revenue 2024
SEK 785K
+73% vs 2023
EBITDA margin
23.4%
+216% vs 2023
Equity ratio
68.8%
Financial strength
Net profit 2024
SEK 179K
+209% vs 2023
| Revenue | SEK 785K | +73% |
| EBITDA | SEK 184K | +216% |
| Net profit | SEK 179K | +209% |
| Total assets | SEK 314K | +104% |
| Equity | SEK 216K | +472% |
| Employees | — | — |
Legal name
Studio Cilla AB
Org number
5591542880
Legal form
Aktiebolag
NACE code
7413 · Interior design activities
Founded
3 april 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Inredningsarkitektur, formgivning och konsultverksamhet inom design och förenlig verksamhet. Försäljning av egna formgivna design produkter.
Address
Enbärsvägen 9
Email
cilla@studiocilla.com
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 513 | 1 591 | 885 | 164 | 898 | 455 | 785 |
| Staff expenses | — | — | — | — | — | −562 | −532 |
| EBITDA | 83 | 298 | 23 | −280 | 84 | −159 | 184 |
| Depreciation & amort. | −0 | −0 | −2 | −6 | −6 | −6 | −6 |
| EBIT | 83 | 298 | 21 | −286 | 78 | −165 | 178 |
| Net financials | — | — | — | — | — | 1 | 1 |
| Profit before tax | 83 | 224 | 20 | −213 | 78 | −164 | 179 |
| Tax | −18 | −48 | −4 | −0 | −0 | — | — |
| Net profit | 65 | 176 | 16 | −213 | 78 | −164 | 179 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 612 | 840 | 680 | 306 | 469 | 154 | 314 |
| Equity | 115 | 290 | 306 | 94 | 172 | 38 | 216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 497 | 476 | 299 | 212 | 297 | 116 | 98 |
| Total debt | 497 | 476 | 299 | 212 | 297 | 116 | 98 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20182024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
20182024
Return on equity
82.5%
This company
18.4%
Market median
+348% vs market
20182024
Net profit margin
22.7%
This company
8.1%
Market median
+180% vs market
20182024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20182024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20182024
- 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 2018-04-01 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Studio Cilla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cilla Mathilda Pettersson | Board of Directors | 0 companies |
| Slimane Lyes Bouabbane | Deputy Board Member | 0 companies |