TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CT Food AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
361,005
|
354,959
|
314,827 |
| Financial expenses |
116
|
99
|
134 |
| Earnings before taxes |
38,224
|
38,445
|
35,442 |
| EBITDA |
37,733
|
40,100
|
37,559 |
| Total assets |
194,166
|
167,278
|
158,816 |
| Current assets |
153,712
|
128,058
|
119,857 |
| Current liabilities |
29,531
|
26,532
|
27,494 |
| Equity capital |
151,668
|
123,585
|
121,951 |
| - share capital |
103
|
98
|
92 |
| 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 |
8,395
|
8,255
|
7,155 |
| 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 |
-13,432
|
21,138
|
64,934 |
| 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.