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Cis AB
AB
Active
Org 5566012448
Karlslundsvägen 35, 192 71
Sollentuna
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2000 · 25 years old
1-4 ansatte
Overvåg
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Sverige
/
Virksomheder
/
Construction of residential and non-residential buildings
/
Cis AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
29M
22M
14M
7M
0M
21M
2020
23M
+10%
2021
23M
0%
2022
9M
-61%
2023
10M
+11%
2024
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
1M
0%
2022
-1M
-200%
2023
0M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 889
22 682
23 210
9 159
9 962
Staff expenses
—
—
−7 448
−3 860
−3 935
EBITDA
986
751
736
−1 060
−300
Depreciation & amort.
−8
−13
−29
−29
−29
EBIT
978
738
707
−1 089
−329
Net financials
52
−11
−11
−12
−26
Profit before tax
1 030
727
696
−1 101
−356
Tax
−236
−159
−156
—
—
Net profit
794
568
540
−1 101
−356
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 143
4 693
3 535
2 696
1 877
Equity
1 653
2 044
2 264
1 163
807
Long-term debt
0
0
—
127
0
Short-term debt
2 489
2 649
1 271
1 406
1 069
Total debt
2 489
2 649
1 271
1 533
1 069
Financial ratios
5-year trend
EBITDA-margin
-3.0%
Denne virksomhed
15.8%
Markedsmedian
119% under markedet
2020
2024
Soliditetsgrad
43.0%
Denne virksomhed
38.2%
Markedsmedian
13% over markedet
2020
2024
Egenkapitalforrentning
-44.0%
Denne virksomhed
18.4%
Markedsmedian
339% under markedet
2020
2024
Nettoresultatgrad
-3.6%
Denne virksomhed
8.1%
Markedsmedian
144% under markedet
2020
2024
Aktivomsætning
5.31×
Denne virksomhed
1.12×
Markedsmedian
374% over markedet
2020
2024
Gæld/egenkapital
1.32×
Denne virksomhed
0.62×
Markedsmedian
113% over markedet
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om Cis AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
