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Charlie Foxtrot AB
AB
Active
Org 5591795496
Stora Gråbrödersgatan 10, 224 80
Lund
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2018
13 employees
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Computer consultancy and computer facilities management activities
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Charlie Foxtrot AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
8M
2020
9M
2021
12M
2022
14M
2023
17M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 048
9 278
12 215
13 680
16 875
Staff expenses
—
—
−7 385
−8 338
−11 914
EBITDA
1 082
1 462
1 560
892
739
Depreciation & amort.
−0
−0
−11
−60
−60
EBIT
1 082
1 462
1 550
833
680
Net financials
—
—
0
54
64
Profit before tax
804
1 089
1 471
884
743
Tax
−179
−231
−332
−215
−185
Net profit
625
858
1 140
669
558
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 641
4 756
6 188
6 353
6 359
Equity
1 607
2 065
2 806
2 857
2 901
Long-term debt
0
0
—
—
—
Short-term debt
1 340
1 625
2 236
2 348
2 310
Total debt
1 340
1 625
2 236
2 348
2 310
Financial ratios
5-year trend
EBITDA-margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Soliditetsgrad
45.6%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
19.2%
This company
18.4%
Market median
+4% vs market
2020
2024
Nettoresultatgrad
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Aktivomsætning
2.65×
This company
1.12×
Market median
+137% vs market
2020
2024
Gæld/egenkapital
1.19×
This company
0.62×
Market median
-92% 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 Charlie Foxtrot AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network