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Civilsamhällets service i Stockholm AB
AB
Active
Org 5592210388
Fleminggatan 7, 112 26
Stockholm
Activities of business and employers membership organisations
· NACE 9411
Est. 2019
10-19 employees
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Civilsamhällets service i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
32M
2020
33M
2021
33M
2022
33M
2023
35M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
1M
2022
2M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 357
32 751
32 524
33 044
35 336
Staff expenses
—
—
—
—
—
EBITDA
4 145
5 210
1 303
1 647
−1 646
Depreciation & amort.
−237
−239
−247
−260
−290
EBIT
3 908
4 971
1 056
1 387
−1 936
Net financials
—
—
64
567
576
Profit before tax
2 728
3 671
783
1 426
−369
Tax
−630
−805
−242
−386
−35
Net profit
2 098
2 866
541
1 040
−404
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 658
21 078
17 144
15 994
13 131
Equity
9 698
12 564
8 105
6 644
3 740
Long-term debt
0
0
0
0
0
Short-term debt
5 781
6 034
6 224
6 006
7 038
Total debt
5 781
6 034
6 224
6 006
7 038
Financial ratios
5-year trend
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
2020
2024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
-10.8%
This company
18.4%
Market median
-159% vs market
2020
2024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2020
2024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
2020
2024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs 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 2019-10-01 – 2020-12-31
View
PDF
More on Civilsamhällets service i Stockholm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
