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Cetreal AB
AB
Active
Org 5592301591
Cymbalallén 8, 239 36
Skanör
Accounting, bookkeeping and auditing activities; tax consultancy
· NACE 6920
Est. 2019
1-4 employees
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Sweden
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Companies
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Accounting, bookkeeping and auditing activities; tax consultancy
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Cetreal AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 795
1 818
1 694
2 610
2 335
Staff expenses
—
—
−933
−1 071
−1 252
EBITDA
998
930
665
1 497
940
Depreciation & amort.
−0
−0
—
—
—
EBIT
998
930
665
1 497
940
Net financials
50
50
53
50
90
Profit before tax
1 048
980
719
1 547
1 030
Tax
−224
−203
−149
−319
−215
Net profit
824
777
569
1 228
816
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 189
1 663
1 795
2 797
3 368
Equity
874
1 200
1 495
2 373
2 788
Long-term debt
0
0
—
—
—
Short-term debt
315
462
300
424
580
Total debt
315
462
300
424
580
Financial ratios
5-year trend
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
2020
2024
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
2020
2024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
2020
2024
Net profit margin
34.9%
This company
8.1%
Market median
+331% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 2019-12-01 – 2020-12-31
View
PDF
More on Cetreal 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
