TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CT Food AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
350,898
|
363,954
|
342,280 |
| Financial expenses |
113
|
101
|
146 |
| Earnings before taxes |
37,154
|
39,419
|
38,533 |
| EBITDA |
36,677
|
41,116
|
40,834 |
| Total assets |
188,730
|
171,517
|
172,665 |
| Current assets |
149,409
|
131,303
|
130,309 |
| Current liabilities |
28,704
|
27,204
|
29,892 |
| Equity capital |
147,422
|
126,717
|
132,585 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,160
|
8,464
|
7,779 |
| 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 |
-13,056
|
21,674
|
70,596 |
| 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.