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Craft Tech Sverige AB
AB
Active
Org 5566667035
Tallhammarsvägen 85, 186 92
Vallentuna
Landscape service activities
·
NACE 8130
Est. 2004 · 21 years old
20-49 employees
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Sweden
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Companies
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Landscape service activities
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Craft Tech Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2020: 16M
16M
2020
2021: 22M (+38% vs 2020)
22M
+38%
2021
2022: 21M (-5% vs 2021)
21M
-5%
2022
2023: 25M (+19% vs 2022)
25M
+19%
2023
2024: 24M (-4% vs 2023)
24M
-4%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 6M (+200% vs 2020)
6M
+200%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 3M (-50% vs 2023)
3M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 013
24 825
20 784
21 948
16 229
Staff expenses
—
—
—
—
—
EBITDA
2 585
6 238
7 026
6 414
2 177
Depreciation & amort.
−690
−823
−928
−925
−971
EBIT
1 895
5 415
6 098
5 489
1 206
Net financials
146
−16
−8
−8
−20
Profit before tax
32
21
4 551
6 192
1 053
Tax
−28
−21
−951
−1 337
−233
Net profit
4
0
3 600
4 855
820
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 814
18 218
12 017
11 260
8 812
Equity
5 418
5 414
5 414
6 914
4 659
Long-term debt
0
0
0
121
159
Short-term debt
13 397
10 803
4 356
3 515
2 573
Total debt
13 397
10 803
4 356
3 636
2 732
Financial ratios
5-year trend
EBITDA margin
10,8 %
This company
15,8 %
Market median
This company
Market median
32% below market
2020
2024
Equity ratio
28,8 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
1,28×
This company
1,12×
Market median
This company
Market median
14% above market
2020
2024
Debt / equity
2,47×
This company
0,62×
Market median
This company
Market median
298% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Craft Tech Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network