Riskpilot← Back to searchSign inGet full accessCecil Coworking AB
ABActiveOrg 5592421506Regeringsgatan 38Rental and operating of own or leased real estate · NACE 6820Est. 20201-4 employees
Revenue 2024
SEK 44,6M
0% vs 2023
EBITDA margin
-3.9%
-216% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
SEK -1,4M
-217% vs 2023
| Revenue | SEK 44,6M | +0% |
| EBITDA | SEK -1,8M | -216% |
| Net profit | SEK -1,4M | -217% |
| Total assets | SEK 13,5M | +9% |
| Equity | SEK 5M | +0% |
| Employees | — | — |
Legal name
Cecil Coworking AB
Org number
5592421506
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13 februari 2020
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
Bolaget skall bedriva uthyrning av konferenslokaler och kontorshotell samt utföra kontorsservicetjänst samt därmed förenlig verksamhet.
Address
Regeringsgatan 38
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 18 259 | 41 000 | 44 773 | 44 633 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 877 | −7 487 | 4 530 | 1 505 | −1 753 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −3 877 | −7 487 | 4 530 | 1 505 | −1 753 |
| Net financials | — | −7 | −6 | −5 | −8 |
| Profit before tax | −3 878 | −7 494 | 4 524 | 1 501 | −1 761 |
| Tax | 830 | 1 529 | −942 | −312 | 368 |
| Net profit | −3 048 | −5 965 | 3 582 | 1 189 | −1 393 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 593 | 20 140 | 21 008 | 12 397 | 13 476 |
| Equity | 5 068 | 5 002 | 4 995 | 4 985 | 4 990 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 525 | 15 138 | 16 013 | 7 412 | 8 486 |
| Total debt | 2 525 | 15 138 | 16 013 | 7 412 | 8 486 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
-27.9%
This company
18.4%
Market median
-252% vs market
20202024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20202024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20202024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 2020-02-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EF Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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L E Lundbergföretagen Aktiebolag (publ)
Cecil Coworking AB Board members of Cecil Coworking AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Folke Draskovic Ydremark | Chief Auditor | 0 companies |
| Bo Anders Erik Wikare | Board of Directors | 0 companies |
| Ivo Stopner | Chairman | 0 companies |
| Sten Olof Anders Nygren | Chairman | 0 companies |
| Åsa Christina Marie Roslund | Board of Directors | 0 companies |
| Johan Karl Oskar Annell | Deputy Board Member | 0 companies |
| Per Jonas Eriksson | Deputy Board Member | 0 companies |