Riskpilot← Back to searchSign inGet full accesscontrail AB
ABActiveOrg 5569745382Åloppevägen 3Computer consultancy and computer facilities management activities · NACE 6220Est. 20142 employees
Revenue 2026
SEK 3,9M
-32% vs 2025
EBITDA margin
14.1%
+10% vs 2025
Equity ratio
79.9%
Financial strength
Net profit 2026
SEK 432K
-47% vs 2025
| Revenue | SEK 3,9M | -32% |
| EBITDA | SEK 543K | +10% |
| Net profit | SEK 432K | -47% |
| Total assets | SEK 1,7M | +22% |
| Equity | SEK 1,4M | +15% |
| Employees | 2 | — |
Legal name
contrail AB
Org number
5569745382
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
16 juni 2014
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2026-01-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Konsultverksamhet inom IT relaterade tjänster.
Address
Åloppevägen 3
Phone
+46733777196
Email
henric.dahlberg@contrail.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 814 | 4 576 | 5 405 | 4 199 | 4 479 | 4 236 | 5 654 | 3 862 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 852 | −1 839 |
| EBITDA | 1 724 | 2 504 | 2 173 | 765 | 948 | 202 | 964 | 599 | 369 | 494 | 543 |
| Depreciation & amort. | −11 | −11 | −11 | −11 | −11 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 1 713 | 2 493 | 2 162 | 754 | 937 | 202 | 964 | 599 | 369 | 494 | 543 |
| Net financials | −14 | −9 | −16 | −14 | −4 | −11 | −6 | 87 | 6 | 45 | 1 |
| Profit before tax | 1 699 | 2 484 | 1 746 | 540 | 692 | 396 | 1 558 | 536 | 275 | 1 029 | 544 |
| Tax | −391 | −567 | −399 | −134 | −161 | −98 | −348 | −118 | −40 | −217 | −113 |
| Net profit | 1 308 | 1 917 | 1 347 | 406 | 531 | 298 | 1 210 | 418 | 235 | 812 | 432 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 597 | 4 217 | 4 206 | 3 027 | 3 379 | 2 193 | 2 216 | 1 868 | 1 374 | 1 429 | 1 741 |
| Equity | 1 855 | 2 272 | 2 119 | 1 616 | 1 237 | 625 | 1 284 | 762 | 397 | 1 209 | 1 391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 542 | 1 745 | 1 487 | 611 | 1 102 | 728 | 691 | 716 | 487 | 221 | 351 |
| Total debt | 1 542 | 1 745 | 1 487 | 611 | 1 102 | 728 | 691 | 716 | 487 | 221 | 351 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20162026
Equity ratio
79.9%
This company
38.2%
Market median
+109% vs market
20162026
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20162026
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20162026
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20162026
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20162026
- Annual report 2026Filed via Bolagsverket / SCB · Period 2025-02-01 – 2026-01-31
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-02-01 – 2020-01-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-02-01 – 2019-01-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-02-01 – 2018-01-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-02-01 – 2017-01-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-02-01 – 2016-01-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG | Audit | 2020 | — | — |
BF Audit | Audit | 2020 | — | — |
KE Chief Auditor | Chief Auditor | 2025 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of contrail AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Gösta Linderfalk | Audit | 0 companies |
| Beatrice Fejde | Audit | 0 companies |
| Karl Erik Kristoffer Saglind | Chief Auditor | 0 companies |
| Leif Erik Pensar | Chief Executive Officer | 0 companies |
| Eric Peter Hilding Hasselgren | Audit | 0 companies |
| Anders Gerhard Åslund | Deputy Board Member | 0 companies |
| Ernst Lars Henric Dahlberg | Board of Directors | 0 companies |