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C.T Substore AB
AB
Active
Org 5592701220
Klarabergsviadukten 72, 111 46
Stockholm
Restaurant activities
·
NACE 5611
Est. 2020 · 5 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
C.T Substore AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 707
6 113
6 884
5 546
3 634
Staff expenses
−718
−1 457
−1 687
−1 410
—
EBITDA
297
264
642
875
467
Depreciation & amort.
−24
−30
−30
−30
−36
EBIT
272
233
611
844
431
Net financials
−198
−222
1
−2
−45
Profit before tax
55
4
293
562
273
Tax
−12
−3
−61
−115
−60
Net profit
43
1
232
447
213
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 317
3 014
3 388
1 898
1 383
Equity
161
118
617
685
238
Long-term debt
1 024
1 555
1 248
0
653
Short-term debt
2 013
1 241
1 141
919
379
Total debt
3 037
2 796
2 389
919
1 032
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2021
2025
Equity ratio
4,8 %
This company
38,2 %
Market median
This company
Market median
87% below market
2021
2025
Return on equity
26,5 %
This company
18,4 %
Market median
This company
Market median
44% above market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
1,72×
This company
1,12×
Market median
This company
Market median
54% above market
2021
2025
Debt / equity
19,63×
This company
0,62×
Market median
This company
Market median
>999% 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 2020-09-01 – 2021-12-31
View
PDF
More on C.T Substore AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
