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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CTC Clinical Trial Consultants AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 218,625 Less Arrow 184,927 Less Arrow 129,882
Financial expenses 10 Less Arrow 6 More Arrow 15
Earnings before taxes 19,727 Less Arrow 15,549 Less Arrow 6,401
EBITDA 20,621 Less Arrow 16,364 Less Arrow 6,851
Total assets 77,979 Less Arrow 65,491 Less Arrow 48,759
Current assets 71,649 Less Arrow 60,423 Less Arrow 46,087
Current liabilities 50,510 Less Arrow 48,124 Less Arrow 35,944
Equity capital 25,542 Less Arrow 16,008 Less Arrow 11,681
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 128 Less Arrow 103 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.8% Less Arrow 24.4% Less Arrow 24.0%
Turnover per employee 1,708 More Arrow 1,795 Less Arrow 1,510
Profit as a percentage of turnover 9.0% Less Arrow 8.4% Less Arrow 4.9%
Return on assets (ROA) 25.3% Less Arrow 23.8% Less Arrow 13.2%
Current ratio 141.9% Less Arrow 125.6% More Arrow 128.2%
Return on equity (ROE) 77.2% More Arrow 97.1% Less Arrow 54.8%
Change turnover 33,698 More Arrow 55,045 Less Arrow 9,362
Change turnover % 18% More Arrow 42% Less Arrow 8%
Chg. No. of employees 25 Less Arrow 17 Less Arrow 8
Chg. No. of employees % 24% Less Arrow 20% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.