TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CT Food AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
230,895
|
229,029
|
238,327 |
| Financial expenses |
74
|
64
|
102 |
| Earnings before taxes |
24,448
|
24,806
|
26,830 |
| EBITDA |
24,134
|
25,873
|
28,432 |
| Total assets |
124,187
|
107,932
|
120,225 |
| Current assets |
98,313
|
82,626
|
90,733 |
| Current liabilities |
18,888
|
17,119
|
20,814 |
| Equity capital |
97,006
|
79,740
|
92,318 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
43
|
43
|
44 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
78.1%
|
73.9%
|
76.8% |
| Turnover per employee |
5,370
|
5,326
|
5,417 |
| Profit as a percentage of turnover |
10.6%
|
10.8%
|
11.3% |
| Return on assets (ROA) |
19.7%
|
23.0%
|
22.4% |
| Current ratio |
520.5%
|
482.7%
|
435.9% |
| Return on equity (ROE) |
25.2%
|
31.1%
|
29.1% |
| Change turnover |
-8,591
|
13,639
|
49,155 |
| Change turnover % |
-4%
|
6%
|
26% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-2%
|
5% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.