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Certo Cito Ställning AB
AB
Active
Org 5591480610
Göteborg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2018 · 8 years old
10-19 employees
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Sweden
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Other specialised construction activities n.e.c.
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Certo Cito Ställning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 6M
6M
2020
2021: 13M (+117% vs 2020)
13M
+117%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 15M (+15% vs 2023)
15M
+15%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 226
13 409
13 247
12 568
5 993
Staff expenses
−7 052
−6 029
—
—
—
EBITDA
2 435
177
214
118
1 936
Depreciation & amort.
−87
−54
−0
−0
−0
EBIT
2 348
123
214
118
1 936
Net financials
−60
−31
−10
−2
—
Profit before tax
88
92
204
116
50
Tax
−38
−24
−43
−25
−12
Net profit
50
68
161
91
38
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 864
4 517
7 548
4 000
3 224
Equity
290
240
372
211
121
Long-term debt
232
244
0
0
0
Short-term debt
6 341
4 033
7 176
3 788
3 104
Total debt
6 574
4 277
7 176
3 788
3 104
Financial ratios
5-year trend
EBITDA margin
16,0 %
This company
15,8 %
Market median
This company
Market median
1% above market
2020
2024
Equity ratio
4,2 %
This company
38,2 %
Market median
This company
Market median
89% below market
2020
2024
Return on equity
17,2 %
This company
18,4 %
Market median
This company
Market median
7% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2020
2024
Debt / equity
22,66×
This company
0,62×
Market median
This company
Market median
>999% above 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 Certo Cito Ställning AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network