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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
5 employees
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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
0M
8M
16M
23M
31M
22M
2021
25M
2022
26M
2023
27M
2024
6M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
0M
2023
1M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
22 301
25 008
26 481
27 377
6 456
Staff expenses
—
—
—
—
—
EBITDA
1 316
541
−96
1 158
3 399
Depreciation & amort.
−42
−48
−33
−44
−38
EBIT
1 274
493
−129
1 114
3 361
Net financials
49
64
52
17
2
Profit before tax
1 322
1 022
305
1 131
2 521
Tax
−273
−218
−68
−231
−521
Net profit
1 049
804
237
900
2 000
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 212
6 200
5 812
7 748
3 715
Equity
1 192
996
433
1 020
2 121
Long-term debt
0
0
0
0
0
Short-term debt
4 174
4 822
5 379
6 728
752
Total debt
4 174
4 822
5 379
6 728
752
Financial ratios
5-year trend
EBITDA margin
52.6%
This company
15.8%
Market median
+233% vs market
2021
2025
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
2021
2025
Return on equity
94.3%
This company
18.4%
Market median
+413% vs market
2021
2025
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
2021
2025
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2021
2025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs 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