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CLTM Group AB
AB
Active
Org 5593482648
Lilla Nygatan 2, 411 09
Göteborg
Beauty care and other beauty treatment activities
·
NACE 9622
Est. 2021 · 4 years old
5-9 employees
Overvåg
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Sweden
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Companies
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Beauty care and other beauty treatment activities
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CLTM Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
2M
2022
6M
2023
8M
2024
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
-1M
2022
0M
+100%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
1 920
6 463
8 030
Staff expenses
—
—
—
EBITDA
−757
431
−229
Depreciation & amort.
−41
−71
−71
EBIT
−798
360
−300
Net financials
−1
−2
−3
Profit before tax
−799
358
−303
Tax
−0
−0
−0
Net profit
−799
358
−303
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
2 084
2 892
2 721
Equity
26
384
81
Long-term debt
0
0
0
Short-term debt
2 058
2 507
2 640
Total debt
2 058
2 507
2 640
Financial ratios
5-year trend
EBITDA-margin
-2.9%
This company
15.8%
Market median
-118% vs market
2022
2024
Soliditetsgrad
3.0%
This company
38.2%
Market median
-92% vs market
2022
2024
Egenkapitalforrentning
-374.1%
This company
18.4%
Market median
-2133% vs market
2022
2024
Nettoresultatgrad
-3.8%
This company
8.1%
Market median
-147% vs market
2022
2024
Aktivomsætning
2.95×
This company
1.12×
Market median
+163% vs market
2022
2024
Gæld/egenkapital
32.59×
This company
0.62×
Market median
-5156% vs market
2022
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 2021-11-01 – 2022-12-31
View
PDF
More on CLTM Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
