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Cial AB
AB
Active
Org 5593326902
Lindbergsvägen 2 C, 432 32
Varberg
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2021 · 4 years old
5-9 employees
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Sweden
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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Cial AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2022: 3M
3M
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
7 572
5 932
2 719
Staff expenses
—
—
—
EBITDA
3 560
1 496
122
Depreciation & amort.
−775
−429
−19
EBIT
2 785
1 067
103
Net financials
−14
−10
−2
Profit before tax
2 081
797
101
Tax
−438
−166
−21
Net profit
1 643
631
80
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
6 611
2 175
600
Equity
2 379
736
105
Long-term debt
1 615
0
0
Short-term debt
1 668
1 179
495
Total debt
3 283
1 179
495
Financial ratios
5-year trend
EBITDA margin
47,0 %
This company
15,8 %
Market median
This company
Market median
197% above market
2022
2024
Equity ratio
36,0 %
This company
38,2 %
Market median
This company
Market median
6% below market
2022
2024
Return on equity
69,1 %
This company
18,4 %
Market median
This company
Market median
276% above market
2022
2024
Net profit margin
21,7 %
This company
8,1 %
Market median
This company
Market median
168% above market
2022
2024
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above market
2022
2024
Debt / equity
1,78×
This company
0,62×
Market median
This company
Market median
187% above market
2022
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-08-01 – 2022-10-31
View
PDF
More on Cial AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
