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Ceciliaskor AB
AB
Active
Org 5593630170
Vendevägen 9, 182 69
Djursholm
Retail sale of footwear and leather goods
·
NACE 4772
Est. 2022 · 4 years old
1-4 employees
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Sweden
/
Companies
/
Retail sale of footwear and leather goods
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Ceciliaskor AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
3 699
3 222
1 010
Staff expenses
−374
−382
−105
EBITDA
452
646
−193
Depreciation & amort.
−35
−35
−12
EBIT
417
611
−204
Net financials
1
−1
0
Profit before tax
309
501
−204
Tax
−67
−68
—
Net profit
242
434
−204
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
3 419
2 633
1 948
Equity
701
460
26
Long-term debt
—
—
—
Short-term debt
2 499
2 064
1 922
Total debt
2 499
2 064
1 922
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2022
2024
Equity ratio
20,5 %
This company
38,2 %
Market median
This company
Market median
46% below market
2022
2024
Return on equity
34,5 %
This company
18,4 %
Market median
This company
Market median
88% above market
2022
2024
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2022
2024
Asset turnover
1,08×
This company
1,12×
Market median
This company
Market median
4% below market
2022
2024
Debt / equity
3,87×
This company
0,62×
Market median
This company
Market median
524% above market
2022
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 2022-01-28 – 2022-12-31
View
PDF
More on Ceciliaskor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
