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Ctrl Alt Konsult AB
AB
Active
Org 5591161103
Lilla Varvsgatan 35 A, 211 75
Malmö
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 9 years old
0 employees
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Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Ctrl Alt Konsult AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 518
2 764
1 953
2 211
2 485
Staff expenses
−657
−629
−535
−642
—
EBITDA
161
208
110
−25
155
Depreciation & amort.
—
—
—
—
−0
EBIT
161
208
110
−25
155
Net financials
−0
1
−0
−2
−1
Profit before tax
161
209
110
−27
155
Tax
−36
−46
−25
—
−33
Net profit
125
163
85
−27
122
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
499
786
445
510
635
Equity
308
358
258
174
321
Long-term debt
—
—
—
—
0
Short-term debt
191
427
186
337
314
Total debt
191
427
186
337
314
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2021
2025
Equity ratio
61,7 %
This company
38,2 %
Market median
This company
Market median
62% above market
2021
2025
Return on equity
40,5 %
This company
18,4 %
Market median
This company
Market median
120% above market
2021
2025
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2021
2025
Asset turnover
5,05×
This company
1,12×
Market median
This company
Market median
351% above market
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ctrl Alt Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
