Riskpilot← Back to searchSign inGet full accessCTLH Fastighetsförvaltning AB
ABActiveOrg 5568506405Satellitvägen 2Rental and operating of own or leased real estate · NACE 6820Est. 20110 employees
Revenue 2025
SEK 1,3M
+11% vs 2024
EBITDA margin
53.0%
-20% vs 2024
Equity ratio
6.0%
Financial strength
Net profit 2025
SEK -58K
-118% vs 2024
| Revenue | SEK 1,3M | +11% |
| EBITDA | SEK 713K | -20% |
| Net profit | SEK -58K | -118% |
| Total assets | SEK 7,3M | -4% |
| Equity | SEK 440K | -12% |
| Employees | 0 | — |
Legal name
CTLH Fastighetsförvaltning AB
Org number
5568506405
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26 april 2011
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva fastighetsförvaltning och därmed förenlig verksamhet.
Address
Satellitvägen 2
Phone
+46703254638
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 631 | 1 456 | 1 420 | 1 208 | 1 346 |
| Staff expenses | — | −0 | −0 | −0 | −0 |
| EBITDA | 476 | 1 018 | 1 011 | 889 | 713 |
| Depreciation & amort. | −473 | −477 | −477 | −486 | −486 |
| EBIT | 3 | 541 | 534 | 404 | 228 |
| Net financials | −252 | −247 | −406 | −430 | −285 |
| Profit before tax | −249 | 294 | 128 | −26 | −58 |
| Tax | −0 | — | — | — | — |
| Net profit | −249 | 294 | 128 | −26 | −58 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 167 | 8 793 | 8 454 | 7 599 | 7 332 |
| Equity | 101 | 395 | 524 | 497 | 440 |
| Long-term debt | 8 740 | 8 183 | 7 761 | 7 006 | 6 549 |
| Short-term debt | 326 | 215 | 169 | 96 | 344 |
| Total debt | 9 066 | 8 398 | 7 930 | 7 102 | 6 893 |
EBITDA margin
53.0%
This company
15.8%
Market median
+235% vs market
20212025
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
20212025
Return on equity
-13.1%
This company
18.4%
Market median
-171% vs market
20212025
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20212025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20212025
Debt / equity
15.67×
This company
0.62×
Market median
-2427% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
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RECIFE SERVICE & FASTIGHET AB
CTLH Fastighetsförvaltning AB Board members of CTLH Fastighetsförvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Roos | Chairman | 0 companies |
| Lars-Inge Robert Talik | Deputy Board Member | 0 companies |
| Roger Lars Christer Talik | Deputy Board Member | 0 companies |
| Christer Richard Henryk Talik | Board of Directors | 0 companies |