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contrail AB
AB
Active
Org 5569745382
Åloppevägen 3, 168 56
Bromma
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 12 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
contrail AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2022: 4M
4M
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
2026: 4M (-33% vs 2025)
4M
-33%
2026
EBITDA
SEK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
2026: 1M
1M
2026
Income statement
SEK thousands
Item
2026
2025
2024
2023
2022
Revenue
3 862
5 654
4 236
4 479
4 199
Staff expenses
−1 839
−1 852
—
—
—
EBITDA
543
494
369
599
964
Depreciation & amort.
—
—
−0
−0
−0
EBIT
543
494
369
599
964
Net financials
1
45
6
87
−6
Profit before tax
544
1 029
275
536
1 558
Tax
−113
−217
−40
−118
−348
Net profit
432
812
235
418
1 210
Balance sheet
SEK thousands
Item
2026
2025
2024
2023
2022
Total assets
1 741
1 429
1 374
1 868
2 216
Equity
1 391
1 209
397
762
1 284
Long-term debt
—
—
0
0
0
Short-term debt
351
221
487
716
691
Total debt
351
221
487
716
691
Financial ratios
5-year trend
EBITDA margin
14,1 %
This company
15,8 %
Market median
This company
Market median
11% below market
2022
2026
Equity ratio
79,9 %
This company
38,2 %
Market median
This company
Market median
109% above market
2022
2026
Return on equity
31,0 %
This company
18,4 %
Market median
This company
Market median
68% above market
2022
2026
Net profit margin
11,2 %
This company
8,1 %
Market median
This company
Market median
38% above market
2022
2026
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2022
2026
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2022
2026
Annual reports & filings
Annual report 2026
Filed via Bolagsverket / SCB · Period 2025-02-01 – 2026-01-31
View
PDF
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
More on contrail AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network