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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ctc AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 878,423 Less Arrow 766,165 Less Arrow 726,415
Financial expenses 11,582 More Arrow 15,082 Less Arrow 11,953
Earnings before taxes 126,456 Less Arrow 70,401 Less Arrow 55,556
EBITDA 121,450 Less Arrow 78,956 Less Arrow 65,533
Total assets 1,017,668 Less Arrow 854,515 Less Arrow 562,970
Current assets 338,353 Less Arrow 280,456 Less Arrow 250,706
Current liabilities 215,473 Less Arrow 156,360 Less Arrow 122,323
Equity capital 364,977 Less Arrow 269,069 Less Arrow 254,606
- share capital 25,540 More Arrow 26,331 More Arrow 28,285
Employees (average) 237 More Arrow 251 Less Arrow 233

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.9% Less Arrow 31.5% More Arrow 45.2%
Turnover per employee 3,706 Less Arrow 3,052 More Arrow 3,118
Profit as a percentage of turnover 14.4% Less Arrow 9.2% Less Arrow 7.6%
Return on assets (ROA) 13.6% Less Arrow 10.0% More Arrow 12.0%
Current ratio 157.0% More Arrow 179.4% More Arrow 205.0%
Return on equity (ROE) 34.6% Less Arrow 26.2% Less Arrow 21.8%
Change turnover 135,284 Less Arrow 89,938 Less Arrow 39,216
Change turnover % 18% Less Arrow 13% Less Arrow 6%
Chg. No. of employees -14 More Arrow 18 Less Arrow 8
Chg. No. of employees % -6% More Arrow 8% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.