TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CTC Clinical Trial Consultants AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,064
|
218,625
|
184,927 |
| Financial expenses |
7
|
10
|
6 |
| Earnings before taxes |
7,614
|
19,727
|
15,549 |
| EBITDA |
9,475
|
20,621
|
16,364 |
| Total assets |
97,903
|
77,979
|
65,491 |
| Current assets |
90,039
|
71,649
|
60,423 |
| Current liabilities |
70,676
|
50,510
|
48,124 |
| Equity capital |
25,359
|
25,542
|
16,008 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,677
|
1,708
|
1,795 |
| 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 |
4,439
|
33,698
|
55,045 |
| 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.