TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CTC Clinical Trial Consultants AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,420
|
19,703
|
16,618 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
663
|
1,778
|
1,397 |
| EBITDA |
825
|
1,858
|
1,470 |
| Total assets |
8,523
|
7,028
|
5,885 |
| Current assets |
7,839
|
6,457
|
5,430 |
| Current liabilities |
6,153
|
4,552
|
4,324 |
| Equity capital |
2,208
|
2,302
|
1,438 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
133
|
128
|
103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
32.8%
|
24.4% |
| Turnover per employee |
146
|
154
|
161 |
| Profit as a percentage of turnover |
3.4%
|
9.0%
|
8.4% |
| Return on assets (ROA) |
7.8%
|
25.3%
|
23.8% |
| Current ratio |
127.4%
|
141.8%
|
125.6% |
| Return on equity (ROE) |
30.0%
|
77.2%
|
97.1% |
| Change turnover |
386
|
3,037
|
4,946 |
| Change turnover % |
2%
|
18%
|
42% |
| Chg. No. of employees |
5
|
25
|
17 |
| Chg. No. of employees % |
4%
|
24%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.