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CTC AB
AB
Active
Org 5560602269
Näsvägen 8, 341 34
Ljungby
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1954 · 71 years old
100-199 employees
Overvåg
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Sweden
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Companies
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Manufacture of non-domestic air conditioning equipment
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CTC AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
315M
631M
946M
1B
693M
2020
786M
2021
929M
2022
1.1B
2023
724M
2024
EBITDA
SEK millions
151M
100M
48M
-3M
-55M
55M
2020
72M
+31%
2021
121M
+68%
2022
119M
-2%
2023
-44M
-137%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
693 408
785 631
928 651
1 097 019
724 033
Staff expenses
—
—
—
—
—
EBITDA
55 301
72 071
121 013
119 247
−43 801
Depreciation & amort.
—
—
—
—
—
EBIT
55 301
72 071
121 013
119 247
−43 801
Net financials
−11 929
−13 135
4 917
17 841
−29 488
Profit before tax
50 832
69 790
122 687
117 084
−63 289
Tax
−12 229
−13 794
−21 327
−21 334
8 557
Net profit
38 603
55 996
101 360
95 750
−54 732
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
537 389
876 226
1 075 858
1 104 252
1 020 437
Equity
234 769
265 765
367 126
462 875
408 143
Long-term debt
61 284
148 989
183 861
155 277
288 807
Short-term debt
116 765
160 333
227 794
323 966
196 081
Total debt
178 049
309 322
411 655
479 243
484 888
Financial ratios
5-year trend
EBITDA-margin
-6.0%
This company
15.8%
Market median
-138% vs market
2020
2024
Soliditetsgrad
40.0%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
-13.4%
This company
18.4%
Market median
-173% vs market
2020
2024
Nettoresultatgrad
-7.6%
This company
8.1%
Market median
-194% vs market
2020
2024
Aktivomsætning
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Gæld/egenkapital
1.50×
This company
0.62×
Market median
-142% vs 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 CTC AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
