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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ctc AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 928,651 Less Arrow 785,631 Less Arrow 693,408
Financial expenses 12,244 More Arrow 15,465 Less Arrow 11,410
Earnings before taxes 133,687 Less Arrow 72,190 Less Arrow 53,032
EBITDA 128,394 Less Arrow 80,962 Less Arrow 62,555
Total assets 1,075,858 Less Arrow 876,226 Less Arrow 537,389
Current assets 357,700 Less Arrow 287,582 Less Arrow 239,314
Current liabilities 227,794 Less Arrow 160,333 Less Arrow 116,765
Equity capital 385,846 Less Arrow 275,905 Less Arrow 243,037
- share capital 27,000 Equal arrow 27,000 Equal arrow 27,000
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 3,918 Less Arrow 3,130 Less Arrow 2,976
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 143,020 Less Arrow 92,223 Less Arrow 37,434
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.