Riskpilot← Back to searchSign inGet full accessCTA Mark & Service AB
ABActiveOrg 5591171730Dingtuna Vändle 10Site preparation · NACE 4312Est. 20170 employees
Revenue 2025
SEK 174K
-87% vs 2024
EBITDA margin
265.6%
+125% vs 2024
Equity ratio
84.6%
Financial strength
Net profit 2025
SEK 191K
0 employees
| Revenue | SEK 174K | -87% |
| EBITDA | SEK 462K | +125% |
| Net profit | SEK 191K | — |
| Total assets | SEK 1,4M | +8% |
| Equity | SEK 1,2M | +19% |
| Employees | 0 | — |
Legal name
CTA Mark & Service AB
Org number
5591171730
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
29 juni 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är mark- och grundarbeten och därmed förenlig verksamhet.
Address
Dingtuna Vändle 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 953 | 1 977 | 1 709 | 1 337 | 174 |
| Staff expenses | — | — | — | — | −85 |
| EBITDA | 541 | 786 | 336 | 205 | 462 |
| Depreciation & amort. | −482 | −484 | −371 | −390 | −196 |
| EBIT | 59 | 302 | −35 | −185 | 266 |
| Net financials | −33 | −21 | −58 | −53 | 20 |
| Profit before tax | 98 | 370 | −12 | 1 | 241 |
| Tax | −24 | −78 | −0 | −1 | −50 |
| Net profit | 74 | 292 | −12 | 0 | 191 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 667 | 2 531 | 2 671 | 1 310 | 1 409 |
| Equity | 752 | 1 043 | 1 001 | 1 001 | 1 192 |
| Long-term debt | 820 | 568 | 949 | 0 | — |
| Short-term debt | 642 | 555 | 438 | 265 | 127 |
| Total debt | 1 462 | 1 123 | 1 387 | 265 | 127 |
EBITDA margin
265.6%
This company
15.8%
Market median
+1581% vs market
20212025
Equity ratio
84.6%
This company
38.2%
Market median
+121% vs market
20212025
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20212025
Net profit margin
110.1%
This company
8.1%
Market median
+1259% vs market
20212025
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20212025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CTA Mark & Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Torbjörn Andersson | Board of Directors | 0 companies |
| Carita Margareta Andersson | Deputy Board Member | 0 companies |