TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CTC Clinical Trial Consultants AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,871
|
146,845
|
123,574 |
| Financial expenses |
5
|
7
|
4 |
| Earnings before taxes |
4,945
|
13,250
|
10,390 |
| EBITDA |
6,154
|
13,851
|
10,935 |
| Total assets |
63,584
|
52,377
|
43,763 |
| Current assets |
58,477
|
48,125
|
40,377 |
| Current liabilities |
45,901
|
33,926
|
32,158 |
| Equity capital |
16,470
|
17,156
|
10,697 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,089
|
1,147
|
1,200 |
| 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%
|
141.9%
|
125.6% |
| Return on equity (ROE) |
30.0%
|
77.2%
|
97.1% |
| Change turnover |
2,883
|
22,634
|
36,783 |
| 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.