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S.P. CS Gävle AB
AB
Active
Org 5593949919
Stockholm
Activities of insurance agents and brokers
·
NACE 6622
Est. 2022 · 3 years old
1 employees
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Sweden
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Companies
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Activities of insurance agents and brokers
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S.P. CS Gävle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
2023: -2M
-2M
2023
2024: -1M (+50% vs 2023)
-1M
+50%
2024
2025: 0M (+100% vs 2024)
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
Revenue
1 292
851
136
Staff expenses
−795
−1 357
−1 551
EBITDA
−162
−682
−2 011
Depreciation & amort.
—
—
—
EBIT
−162
−682
−2 011
Net financials
2
11
21
Profit before tax
−160
−671
−1 990
Tax
—
—
—
Net profit
−160
−671
−1 990
Balance sheet
SEK thousands
Item
2025
2024
2023
Total assets
547
647
633
Equity
379
439
310
Long-term debt
—
—
—
Short-term debt
168
208
323
Total debt
168
208
323
Financial ratios
5-year trend
EBITDA margin
−12,5 %
This company
15,8 %
Market median
This company
Market median
179% below market
2023
2025
Equity ratio
69,3 %
This company
38,2 %
Market median
This company
Market median
81% above market
2023
2025
Return on equity
−42,2 %
This company
18,4 %
Market median
This company
Market median
329% below market
2023
2025
Net profit margin
−12,4 %
This company
8,1 %
Market median
This company
Market median
253% below market
2023
2025
Asset turnover
2,36×
This company
1,12×
Market median
This company
Market median
111% above market
2023
2025
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2023
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-02 – 2023-12-31
View
PDF
More on S.P. CS Gävle AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network