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CRTG Engineering (Sweden) AB
AB
Active
Org 5591710933
Villagatan 19, 114 32
Stockholm
Site preparation
·
NACE 4312
Est. 2018 · 7 years old
20-49 employees
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Sweden
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Site preparation
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CRTG Engineering (Sweden) AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.1B
0.8B
0.6B
0.3B
-0.0B
2020: 0.1B
0.1B
2020
2021: 0.2B (+45% vs 2020)
0.2B
+45%
2021
2022: 0.3B (+37% vs 2021)
0.3B
+37%
2022
2023: 0.6B (+106% vs 2022)
0.6B
+106%
2023
2024: 0.9B (+46% vs 2023)
0.9B
+46%
2024
EBITDA
SEK millions
49M
12M
-25M
-61M
-98M
2020: -22M
-22M
2020
2021: -56M (-155% vs 2020)
-56M
-155%
2021
2022: -69M (-23% vs 2021)
-69M
-23%
2022
2023: 20M (+129% vs 2022)
20M
+129%
2023
2024: -32M (-260% vs 2023)
-32M
-260%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
895 579
615 401
298 286
216 945
149 725
Staff expenses
−69 850
—
—
—
—
EBITDA
−32 294
20 293
−69 425
−56 055
−22 229
Depreciation & amort.
−6 650
−6 012
−5 508
−950
−526
EBIT
−38 944
14 281
−74 933
−57 005
−22 755
Net financials
−3 187
−8 997
−150
−209
−69
Profit before tax
−42 131
5 284
−75 084
−57 215
−22 824
Tax
—
−0
−0
−0
−0
Net profit
−42 131
5 284
−75 084
−57 215
−22 824
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
257 176
246 456
232 549
209 403
129 304
Equity
840
5 471
186
5 021
7 273
Long-term debt
—
0
0
77 236
63 453
Short-term debt
256 336
240 985
232 362
127 146
58 578
Total debt
256 336
240 985
232 362
204 382
122 031
Financial ratios
5-year trend
EBITDA margin
−3,6 %
This company
15,8 %
Market median
This company
Market median
123% below market
2020
2024
Equity ratio
0,3 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−4,7 %
This company
8,1 %
Market median
This company
Market median
158% below market
2020
2024
Asset turnover
3,48×
This company
1,12×
Market median
This company
Market median
211% above market
2020
2024
Debt / equity
305,12×
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 CRTG Engineering (Sweden) AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network