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ABActiveOrg 5564307741Brukslagarvägen 5Repair and maintenance of civilian air and spacecraft · NACE 3316Est. 199180 employees
Revenue 2024
SEK 300M
-3% vs 2023
EBITDA margin
40.0%
-6% vs 2023
Equity ratio
74.0%
Financial strength
Net profit 2024
SEK 86M
-10% vs 2023
| Revenue | SEK 300M | -3% |
| EBITDA | SEK 120M | -6% |
| Net profit | SEK 86M | -10% |
| Total assets | SEK 393M | -6% |
| Equity | SEK 291M | -7% |
| Employees | 80 | — |
Legal name
CTT Systems AB
Org number
5564307741
Legal form
Aktiebolag
NACE code
3316 · Repair and maintenance of civilian air and spacecraft
Founded
29 augusti 1991
Share capital
SEK 13 000 000
Employees
80 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva utveckling, tillverkning och försäljning av miljösystem inom transportbranschen ävensom idka därmed förenlig verksamhet.
Address
Brukslagarvägen 5
Phone
+46104573200
Email
ctt@ctt.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 251 600 | 273 200 | 315 000 | 355 000 | 201 000 | — | 241 000 | 309 000 | 300 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 31 700 | 62 600 | 65 600 | 96 000 | 126 000 | 45 000 | 0 | 100 000 | 127 000 | 120 000 |
| Depreciation & amort. | −6 400 | −12 000 | −7 700 | −6 000 | −6 000 | −7 000 | — | −8 000 | −9 000 | −7 000 |
| EBIT | 25 300 | 50 600 | 57 900 | 90 000 | 120 000 | 38 000 | 0 | 92 000 | 118 000 | 113 000 |
| Net financials | −4 000 | −4 800 | 3 000 | — | −2 000 | 1 000 | — | −8 000 | 2 000 | −5 000 |
| Profit before tax | 30 100 | 48 200 | 60 900 | 70 000 | 118 000 | 40 000 | 0 | 84 000 | 121 000 | 108 000 |
| Tax | −6 800 | −10 700 | −13 500 | −0 | −25 000 | −9 000 | — | −18 000 | −25 000 | −22 000 |
| Net profit | 23 300 | 37 500 | 47 400 | 70 000 | 93 000 | 31 000 | — | 66 000 | 96 000 | 86 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 225 700 | 245 300 | 261 800 | 319 000 | 363 000 | 308 000 | — | 377 000 | 417 000 | 393 000 |
| Equity | 120 100 | 141 300 | 163 100 | 198 000 | 240 000 | 221 000 | — | 269 000 | 314 000 | 291 000 |
| Long-term debt | 26 400 | 35 800 | 21 400 | 31 000 | 33 000 | 36 000 | — | 44 000 | 40 000 | 42 000 |
| Short-term debt | 77 700 | 63 000 | 70 500 | 82 000 | 82 000 | 45 000 | — | 61 000 | 60 000 | 59 000 |
| Total debt | 104 100 | 98 800 | 91 900 | 113 000 | 115 000 | 81 000 | — | 105 000 | 100 000 | 101 000 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20152024
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
20152024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20152024
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
20152024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20152024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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CTT Systems AB (this company)
CTT SYSTEMS INCCtt Systems IncBoard members of CTT Systems AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torvald Henrik Anders Höjer | Chief Executive Officer | 0 companies |
| Lars Andreas Skogh | Chief Auditor | 0 companies |
| Mats Ingemar Lundin | Board of Directors | 0 companies |
| Annika Elisabeth Dalsvall | Board of Directors | 0 companies |
| Björn Alexander Karlsson Lenander | Board of Directors | 0 companies |
| Kristina Rosalie Nilsson | Board of Directors | 0 companies |
| Per Anders Fyrenius | Board of Directors | 0 companies |
| Steven Buesing | Board of Directors | 0 companies |
| Anna Carmo E Silva | Board of Directors | 0 companies |
| Truls Tomas Ingemar Torlöf | Chairman | 0 companies |
| Hans Torbjörn Erland Johansson | Board of Directors | 0 companies |
| Anna Karin Ingeborg Höjer | Board of Directors | 0 companies |