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Controlla AB
AB
Active
Org 5565148326
Gråbo Industriväg 2 B, 443 40
Gråbo
Service activities incidental to land transportation
·
NACE 5221
Est. 1995 · 31 years old
5 employees
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Sweden
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Companies
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Service activities incidental to land transportation
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Controlla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2021: 22M
22M
2021
2022: 25M (+14% vs 2021)
25M
+14%
2022
2023: 26M (+4% vs 2022)
26M
+4%
2023
2024: 27M (+4% vs 2023)
27M
+4%
2024
2025: 6M (-78% vs 2024)
6M
-78%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 456
27 377
26 481
25 008
22 301
Staff expenses
—
—
—
—
—
EBITDA
3 399
1 158
−96
541
1 316
Depreciation & amort.
−38
−44
−33
−48
−42
EBIT
3 361
1 114
−129
493
1 274
Net financials
2
17
52
64
49
Profit before tax
2 521
1 131
305
1 022
1 322
Tax
−521
−231
−68
−218
−273
Net profit
2 000
900
237
804
1 049
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 715
7 748
5 812
6 200
6 212
Equity
2 121
1 020
433
996
1 192
Long-term debt
0
0
0
0
0
Short-term debt
752
6 728
5 379
4 822
4 174
Total debt
752
6 728
5 379
4 822
4 174
Financial ratios
5-year trend
EBITDA margin
52,6 %
This company
15,8 %
Market median
This company
Market median
233% above market
2021
2025
Equity ratio
57,1 %
This company
38,2 %
Market median
This company
Market median
49% above market
2021
2025
Return on equity
94,3 %
This company
18,4 %
Market median
This company
Market median
413% above market
2021
2025
Net profit margin
31,0 %
This company
8,1 %
Market median
This company
Market median
283% above market
2021
2025
Asset turnover
1,74×
This company
1,12×
Market median
This company
Market median
55% above market
2021
2025
Debt / equity
0,75×
This company
0,62×
Market median
This company
Market median
21% above market
2021
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 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
More on Controlla AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
