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ABActiveOrg 5560602269Näsvägen 8Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 1954100-199 employees
Revenue 2024
SEK 724M
-34% vs 2023
EBITDA margin
-6.0%
-137% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
SEK -54,7M
-157% vs 2023
| Revenue | SEK 724M | -34% |
| EBITDA | SEK -43,8M | -137% |
| Net profit | SEK -54,7M | -157% |
| Total assets | SEK 1B | -8% |
| Equity | SEK 408,1M | -12% |
| Employees | — | — |
Legal name
CTC AB
Org number
5560602269
Legal form
Aktiebolag
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
29 oktober 1954
Share capital
SEK 27 000 000
Employees
100-199
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Haglund, Nils Tomas Karlin, Simon Andrej Firman tecknas i förening av Erlandsson, Sven Olof Håkan Haglund, Nils Tomas Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska - direkt eller indirekt - bedriva utveckling, tillverkning, marknadsföring och försäljning (även i grosshandelsledet) samt service- och entreprenadverksamhet inom i första hand uppvärmnings-, värme-, energiåtervinnings-, anläggnings-, installations-, byggnads- och verkstadsbranscherna ävensom annan verksamhet som kan stå i samband med eller komplettera nämnda rörelse.
Address
Näsvägen 8
Email
info@enertech.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 551 593 | 651 512 | 655 974 | 693 408 | 785 631 | 928 651 | 1 097 019 | 724 033 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 686 | 27 318 | 34 767 | 55 994 | 48 096 | 55 301 | 72 071 | 121 013 | 119 247 | −43 801 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 12 686 | 27 318 | 34 767 | 55 994 | 48 096 | 55 301 | 72 071 | 121 013 | 119 247 | −43 801 |
| Net financials | −1 297 | −1 250 | 2 640 | 2 415 | 2 551 | −11 929 | −13 135 | 4 917 | 17 841 | −29 488 |
| Profit before tax | 12 189 | 26 868 | 39 607 | 57 009 | 49 047 | 50 832 | 69 790 | 122 687 | 117 084 | −63 289 |
| Tax | −2 261 | −6 008 | −8 804 | −12 806 | −10 934 | −12 229 | −13 794 | −21 327 | −21 334 | 8 557 |
| Net profit | 9 928 | 20 860 | 30 803 | 44 203 | 38 113 | 38 603 | 55 996 | 101 360 | 95 750 | −54 732 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 273 913 | 295 072 | 368 554 | 377 972 | 417 334 | 537 389 | 876 226 | 1 075 858 | 1 104 252 | 1 020 437 |
| Equity | 118 666 | 139 047 | 169 850 | 191 053 | 211 166 | 234 769 | 265 765 | 367 126 | 462 875 | 408 143 |
| Long-term debt | 3 153 | 3 050 | 3 422 | 3 049 | 3 687 | 61 284 | 148 989 | 183 861 | 155 277 | 288 807 |
| Short-term debt | 102 391 | 97 985 | 141 067 | 126 243 | 139 809 | 116 765 | 160 333 | 227 794 | 323 966 | 196 081 |
| Total debt | 105 544 | 101 035 | 144 489 | 129 292 | 143 496 | 178 049 | 309 322 | 411 655 | 479 243 | 484 888 |
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
20152024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20152024
Return on equity
-13.4%
This company
18.4%
Market median
-173% vs market
20152024
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20152024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20152024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Auditor | Chief Auditor | 2022 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SO External Signatory | External Signatory | 2022 | — | — |
NT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIBE Industrier AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NIBE Industrier AB
CTC AB (this company)Ctc Giersch AgEnertech Belgium SprlCtc Ferrofil A/SEnertech LimitedGO Geothermal LtdEnertech LtdEnertech GmbhENERTECH LTDGO GEOTHERMAL LTDENERTECH GMBHCTC FERROFIL A/SENERTECH BELGIUM SPRLCTC GIERSCH AGBoard members of CTC AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Christina Nilsson | Chief Auditor | 0 companies |
| Helene Margareta Richmond | Chief Executive Officer | 0 companies |
| Sven Olof Håkan Erlandsson | External Signatory | 0 companies |
| Nils Tomas Haglund | Chief Executive Officer | 0 companies |
| Signe Maria Karolina Marcelius | Board of Directors | 0 companies |
| Maria Elisabeth T Salomonsson | Deputy Board Member | 0 companies |
| Simon Andrej Karlin | Chairman | 0 companies |
| Richard Håkan Håkansson | Board of Directors | 0 companies |
| Annika Ingrid Maria Edvinsson | Board of Directors | 0 companies |
| Mattias Kent Mikael Honkamäki | Board of Directors | 0 companies |
| Klas Thomas Dahlberg | Chairman | 0 companies |
| Ola Christian Runezon | Deputy Board Member | 0 companies |
| Karl Gerry Krister Bergqvist | Deputy Board Member | 0 companies |
| Nils Wåge Larsson | Board of Directors | 0 companies |
| Lena Ann-Sofie Mariana Persson | Board of Directors | 0 companies |