Riskpilot← Back to searchSign inGet full accessCTL i Hallstahammar AB
ABBankruptOrg 5590342316Freight transport by road · NACE 4941Est. 20156 employees
Revenue 2020
SEK 9,1M
-8% vs 2019
EBITDA margin
0.8%
-87% vs 2019
Equity ratio
13.4%
Financial strength
Net profit 2020
SEK -7K
-115% vs 2019
| Revenue | SEK 9,1M | -8% |
| EBITDA | SEK 72K | -87% |
| Net profit | SEK -7K | -115% |
| Total assets | SEK 2,6M | +70% |
| Equity | SEK 349K | -2% |
| Employees | 6 | — |
Legal name
CTL i Hallstahammar AB
Org number
5590342316
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
9 november 2015
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva åkeriverksamhet samt jordförädling och miljöarbete i form av sortering av jord och enklare avfall.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 0 | 1 579 | 9 980 | 9 867 | 9 117 |
| Staff expenses | — | — | — | — | — |
| EBITDA | — | 433 | 447 | 569 | 72 |
| Depreciation & amort. | −0 | −185 | −282 | −460 | −0 |
| EBIT | 0 | 248 | 165 | 109 | 72 |
| Net financials | — | −1 | −17 | −38 | −73 |
| Profit before tax | 0 | 188 | 148 | 71 | 19 |
| Tax | −0 | −42 | −35 | −24 | −26 |
| Net profit | 0 | 146 | 113 | 47 | −7 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 50 | 590 | 2 039 | 1 538 | 2 609 |
| Equity | 50 | 196 | 309 | 356 | 349 |
| Long-term debt | 0 | 108 | 90 | 374 | 568 |
| Short-term debt | 0 | 226 | 1 580 | 748 | 1 652 |
| Total debt | — | 334 | 1 670 | 1 122 | 2 220 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20162020
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20162020
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20162020
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20162020
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20162020
Debt / equity
6.48×
This company
0.62×
Market median
-945% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-11-01 – 2016-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CTL i Hallstahammar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingvar Wogenius | Deputy Board Member | 0 companies |
| Carina Marija Sahakangas | Board of Directors | 0 companies |
| Tommy Erik Arnold Sahakangas | Board of Directors | 0 companies |