Riskpilot← Back to searchSign inGet full accessCTM Schakt AB
ABActiveOrg 5594372467Öståkersvägen 7Site preparation · NACE 4312Est. 20233 employees
Revenue 2025
SEK 7,3M
+71% vs 2024
EBITDA margin
38.9%
+39% vs 2024
Equity ratio
26.0%
Financial strength
Net profit 2025
SEK 1M
+3% vs 2024
| Revenue | SEK 7,3M | +71% |
| EBITDA | SEK 2,8M | +39% |
| Net profit | SEK 1M | +3% |
| Total assets | SEK 6,9M | +114% |
| Equity | SEK 1,8M | +81% |
| Employees | 3 | — |
Legal name
CTM Schakt AB
Org number
5594372467
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
8 juni 2023
Share capital
SEK 25 000
Employees
3 (FTE)
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 att bedriva entreprenadverksamhet inom mark och anläggning samt därmed förenlig verksamhet.
Address
Öståkersvägen 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2024 | 2025 |
|---|---|---|
| Revenue | 4 247 | 7 257 |
| Staff expenses | −450 | −1 406 |
| EBITDA | 2 023 | 2 822 |
| Depreciation & amort. | −133 | −415 |
| EBIT | 1 890 | 2 407 |
| Net financials | −36 | −72 |
| Profit before tax | 1 226 | 1 270 |
| Tax | −253 | −263 |
| Net profit | 974 | 1 006 |
| Item | 2024 | 2025 |
|---|---|---|
| Total assets | 3 240 | 6 935 |
| Equity | 999 | 1 805 |
| Long-term debt | 803 | 2 348 |
| Short-term debt | 811 | 1 089 |
| Total debt | 1 614 | 3 437 |
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
20242025
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20242025
Return on equity
55.8%
This company
18.4%
Market median
+203% vs market
20242025
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20242025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20242025
Debt / equity
2.84×
This company
0.62×
Market median
-358% vs market
20242025
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
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 CTM Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emelie Maria B Lundgren Halvarsson | Deputy Board Member | 0 companies |
| Stina Maria Selldén | Deputy Board Member | 0 companies |
| Erik Alexander Stötsberg | Deputy Board Member | 0 companies |
| Lars Christoffer Matsson | Board of Directors | 0 companies |
| Mikaela Jenni Berglund | Board of Directors | 0 companies |