TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ctc AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 83,449 | 76,820 | 69,082 |
Financial expenses | 1,100 | 1,512 | 1,137 |
Earnings before taxes | 12,013 | 7,059 | 5,283 |
EBITDA | 11,538 | 7,917 | 6,232 |
Total assets | 96,678 | 85,679 | 53,538 |
Current assets | 32,143 | 28,120 | 23,842 |
Current liabilities | 20,470 | 15,678 | 11,633 |
Equity capital | 34,673 | 26,978 | 24,213 |
- share capital | 2,426 | 2,640 | 2,690 |
Employees (average) | 237 | 251 | 233 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 35.9% | 31.5% | 45.2% |
Turnover per employee | 352 | 306 | 296 |
Profit as a percentage of turnover | 14.4% | 9.2% | 7.6% |
Return on assets (ROA) | 13.6% | 10.0% | 12.0% |
Current ratio | 157.0% | 179.4% | 205.0% |
Return on equity (ROE) | 34.6% | 26.2% | 21.8% |
Change turnover | 12,852 | 9,018 | 3,729 |
Change turnover % | 18% | 13% | 6% |
Chg. No. of employees | -14 | 18 | 8 |
Chg. No. of employees % | -6% | 8% | 4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.