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CTL Visby AB
AB
Active
Org 5590094990
Lyegatan 40, 621 43
Visby
Rental and operating of own or leased real estate
· NACE 6820
Est. 2015
1-4 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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CTL Visby AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
435
428
453
472
428
Staff expenses
—
—
−45
−39
−42
EBITDA
267
224
94
322
257
Depreciation & amort.
−108
−108
−114
−107
−94
EBIT
159
116
−20
214
163
Net financials
−60
−57
−67
−194
−245
Profit before tax
106
67
−88
34
−82
Tax
−23
−14
—
—
—
Net profit
83
53
−88
34
−82
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 723
5 642
5 422
5 300
5 202
Equity
700
704
566
600
518
Long-term debt
4 873
4 786
4 696
4 604
4 541
Short-term debt
128
139
146
97
143
Total debt
5 001
4 925
4 843
4 700
4 684
Financial ratios
5-year trend
EBITDA margin
60.1%
This company
15.8%
Market median
+280% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
2020
2024
Net profit margin
-19.2%
This company
8.1%
Market median
-337% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
9.05×
This company
0.62×
Market median
-1360% vs 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 CTL Visby AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network