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Ctrl-IT Svl AB
AB
Active
Org 5569441503
Källvägen 20, 856 51
Sundsvall
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2013 · 12 years old
1 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Ctrl-IT Svl AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 860
2 271
2 362
2 209
2 220
Staff expenses
—
−1 038
−994
−1 010
−992
EBITDA
729
1 001
843
789
771
Depreciation & amort.
−0
—
—
—
−27
EBIT
729
1 001
843
789
744
Net financials
—
−1
−0
−2
−4
Profit before tax
241
529
633
801
626
Tax
−54
−115
−136
−175
−138
Net profit
187
414
497
625
488
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
968
1 528
1 956
1 615
1 285
Equity
290
704
1 202
827
565
Long-term debt
0
—
—
—
—
Short-term debt
625
700
421
478
315
Total debt
625
700
421
478
315
Financial ratios
5-year trend
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
2021
2025
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
86.4%
This company
18.4%
Market median
+370% vs market
2021
2025
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
2021
2025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2021
2025
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Ctrl-IT Svl AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
