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Certego AB
AB
Active
Org 5565295911
Pressverksgatan 4, 721 30
Västerås
Other construction installation
·
NACE 4324
Est. 1996 · 30 years old
200-499 employees
Overvåg
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Sweden
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Companies
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Other construction installation
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Certego AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
290M
580M
869M
1B
851M
2020
856M
2021
934M
2022
1.0B
2023
983M
2024
EBITDA
SEK millions
83M
62M
41M
21M
0M
40M
2020
58M
+45%
2021
55M
-5%
2022
66M
+20%
2023
33M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
851 251
855 817
933 889
1 008 445
983 273
Staff expenses
—
—
—
—
—
EBITDA
40 139
58 116
55 023
65 685
33 330
Depreciation & amort.
−12 388
−9 830
−6 279
−5 828
−7 833
EBIT
27 751
48 286
48 744
59 857
25 497
Net financials
−871
−1 447
−3 848
−1 379
−2 021
Profit before tax
−9 045
32 903
32 153
10 190
−1 641
Tax
−248
−8 707
−7 875
−3 249
−695
Net profit
−9 293
24 196
24 278
6 941
−2 336
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
288 885
378 287
412 767
426 261
478 114
Equity
66 021
90 217
114 495
120 076
117 561
Long-term debt
0
69 856
74 047
78 490
83 213
Short-term debt
220 084
201 499
194 567
193 037
241 645
Total debt
220 084
271 355
268 614
271 527
324 858
Financial ratios
5-year trend
EBITDA-margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Soliditetsgrad
24.6%
This company
38.2%
Market median
-36% vs market
2020
2024
Egenkapitalforrentning
-2.0%
This company
18.4%
Market median
-111% vs market
2020
2024
Nettoresultatgrad
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Aktivomsætning
2.06×
This company
1.12×
Market median
+84% vs market
2020
2024
Gæld/egenkapital
3.07×
This company
0.62×
Market median
-395% 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 Certego AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
