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Cila Beauty AB
AB
Bankrupt
Org 5592268501
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2019 · 6 years old
3 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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Cila Beauty AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
547
454
440
974
794
Staff expenses
−416
−201
−601
—
—
EBITDA
−409
−1 506
−1 282
−1 243
−529
Depreciation & amort.
−7
−149
−138
−136
−115
EBIT
−416
−1 655
−1 420
−1 379
−644
Net financials
−19
−0
−0
—
−1
Profit before tax
2
10
29
29
0
Tax
−3
−2
−7
−8
−0
Net profit
−1
9
23
21
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 580
2 052
4 622
3 615
2 084
Equity
102
103
94
71
50
Long-term debt
—
—
0
23
23
Short-term debt
1 479
1 512
4 385
3 279
2 010
Total debt
1 479
1 512
4 385
3 302
2 033
Financial ratios
5-year trend
EBITDA margin
−74,7 %
This company
15,8 %
Market median
This company
Market median
573% below market
2020
2024
Equity ratio
6,4 %
This company
38,2 %
Market median
This company
Market median
83% below market
2020
2024
Return on equity
−0,9 %
This company
18,4 %
Market median
This company
Market median
105% below market
2020
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
0,35×
This company
1,12×
Market median
This company
Market median
69% below market
2020
2024
Debt / equity
14,54×
This company
0,62×
Market median
This company
Market median
>999% 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 2019-11-01 – 2020-12-31
View
PDF
More on Cila Beauty AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
