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CTM Schakt AB
AB
Active
Org 5594372467
Öståkersvägen 7, 793 60
Siljansnäs
Site preparation
·
NACE 4312
Est. 2023 · 3 years old
3 employees
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Sweden
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Companies
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Site preparation
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CTM Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2024: 4M
4M
2024
2025: 7M (+75% vs 2024)
7M
+75%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2024: 2M
2M
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
Revenue
7 257
4 247
Staff expenses
−1 406
−450
EBITDA
2 822
2 023
Depreciation & amort.
−415
−133
EBIT
2 407
1 890
Net financials
−72
−36
Profit before tax
1 270
1 226
Tax
−263
−253
Net profit
1 006
974
Balance sheet
SEK thousands
Item
2025
2024
Total assets
6 935
3 240
Equity
1 805
999
Long-term debt
2 348
803
Short-term debt
1 089
811
Total debt
3 437
1 614
Financial ratios
5-year trend
EBITDA margin
38,9 %
This company
15,8 %
Market median
This company
Market median
146% above market
2024
2025
Equity ratio
26,0 %
This company
38,2 %
Market median
This company
Market median
32% below market
2024
2025
Return on equity
55,8 %
This company
18,4 %
Market median
This company
Market median
203% above market
2024
2025
Net profit margin
13,9 %
This company
8,1 %
Market median
This company
Market median
72% above market
2024
2025
Asset turnover
1,05×
This company
1,12×
Market median
This company
Market median
6% below market
2024
2025
Debt / equity
2,84×
This company
0,62×
Market median
This company
Market median
358% above market
2024
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-08 – 2024-06-30
View
PDF
More on CTM Schakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network