Riskpilot← Back to searchSign inGet full accessCLI Holding AB
ABActiveOrg 5592321508Holländargatan 10 1trMotion picture, video and television programme production activities · NACE 5911Est. 20192 employees
Revenue 2024
SEK 11,4M
+209% vs 2023
EBITDA margin
77.1%
+1849% vs 2023
Equity ratio
67.0%
Financial strength
Net profit 2024
SEK 13,9M
+22938% vs 2023
| Revenue | SEK 11,4M | +209% |
| EBITDA | SEK 8,8M | +1849% |
| Net profit | SEK 13,9M | +22938% |
| Total assets | SEK 21M | +57% |
| Equity | SEK 14,1M | +7693% |
| Employees | 2 | — |
Legal name
CLI Holding AB
Org number
5592321508
Legal form
Aktiebolag
NACE code
5911 · Motion picture, video and television programme production activities
Founded
16 december 2019
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva förvaltning av aktier, produktionsbolag inom film och TV, konsultverksamhet med inriktning mot film och TV samt föreläsningar inom media och journalistik samt därmed förenlig verksamhet.
Address
Holländargatan 10 1tr
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 500 | 2 335 | 3 343 | 3 680 | 11 355 |
| Staff expenses | — | — | −1 642 | −1 693 | −1 757 |
| EBITDA | 748 | 229 | 514 | 449 | 8 753 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 748 | 229 | 514 | 449 | 8 753 |
| Net financials | 15 566 | 3 810 | −484 | −373 | 6 893 |
| Profit before tax | 16 314 | 4 152 | 30 | 76 | 15 645 |
| Tax | −163 | −38 | −9 | −15 | −1 729 |
| Net profit | 16 151 | 4 114 | 21 | 60 | 13 916 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 782 | 18 880 | 15 925 | 13 381 | 21 047 |
| Equity | 16 201 | 9 200 | 120 | 181 | 14 097 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 581 | 9 680 | 15 805 | 13 200 | 6 951 |
| Total debt | 3 581 | 9 680 | 15 805 | 13 200 | 6 951 |
EBITDA margin
77.1%
This company
15.8%
Market median
+388% vs market
20202024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
98.7%
This company
18.4%
Market median
+436% vs market
20202024
Net profit margin
122.6%
This company
8.1%
Market median
+1414% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20202024
- 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 2019-12-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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CLI Holding AB 
Alaska Film&TV ABBoard members of CLI Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Maria Holmström | Chief Auditor | 0 companies |
| Ingrid Catarina Lundbäck | Board of Directors | 0 companies |
| Ingrid Lizzie Ann-Marie Lundbäck | Deputy Board Member | 0 companies |
| Jan Marcin Rus | Deputy Board Member | 0 companies |