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CGI Ventures AB
AB
Active
Org 5568465396
Brahegatan 23, 114 37
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 15 years old
0 ansatte
Overvåg
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Sweden
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Companies
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Business and other management consultancy activities
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CGI Ventures AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
5M
2021
2M
-60%
2022
4M
+100%
2023
3M
-25%
2024
0M
-100%
2025
EBITDA
SEK millions
4M
3M
1M
0M
-1M
3M
2021
-1M
-133%
2022
1M
+200%
2023
1M
0%
2024
-1M
-200%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 127
2 074
3 813
3 158
349
Staff expenses
—
—
—
—
—
EBITDA
2 728
−515
1 112
727
−638
Depreciation & amort.
−11
−6
−6
−19
−19
EBIT
2 717
−521
1 106
708
−657
Net financials
−2
−1 029
−643
−281
1 053
Profit before tax
2 065
−768
906
401
885
Tax
−466
−0
−322
−168
4
Net profit
1 599
−768
584
233
889
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 930
4 057
3 822
3 145
2 008
Equity
3 694
1 925
1 184
817
946
Long-term debt
0
0
0
0
0
Short-term debt
947
1 032
1 538
1 202
426
Total debt
947
1 032
1 538
1 202
426
Financial ratios
5-year trend
EBITDA-margin
-182.8%
Denne virksomhed
15.8%
Markedsmedian
1257% under markedet
2021
2025
Soliditetsgrad
47.1%
Denne virksomhed
38.2%
Markedsmedian
23% over markedet
2021
2025
Egenkapitalforrentning
94.0%
Denne virksomhed
18.4%
Markedsmedian
411% over markedet
2021
2025
Nettoresultatgrad
254.7%
Denne virksomhed
8.1%
Markedsmedian
3044% over markedet
2021
2025
Aktivomsætning
0.17×
Denne virksomhed
1.12×
Markedsmedian
85% under markedet
2021
2025
Gæld/egenkapital
1.12×
Denne virksomhed
0.62×
Markedsmedian
81% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on CGI Ventures AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
