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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CTEK Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,523 Less Arrow 16,198 Less Arrow 10,307
Financial expenses 46 More Arrow 128 More Arrow 56,397
Earnings before taxes -399 More Arrow -20 Less Arrow -57,709
EBITDA -388 More Arrow 107 Less Arrow -3,766
Total assets 533,747 Less Arrow 528,331 More Arrow 582,293
Current assets 1,860 Less Arrow 975 More Arrow 1,792
Current liabilities 11,232 Less Arrow 11,216 More Arrow 24,554
Equity capital 117,840 Less Arrow 117,554 More Arrow 133,634
- share capital 29,842 Less Arrow 29,690 More Arrow 30,801
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.1% More Arrow 22.3% More Arrow 22.9%
Turnover per employee 16,523 Less Arrow 16,198 Less Arrow 10,307
Profit as a percentage of turnover -2.4% More Arrow -0.1% Less Arrow -559.9%
Return on assets (ROA) -0.1% More Arrow 0.0% Less Arrow -0.2%
Current ratio 16.6% Less Arrow 8.7% Less Arrow 7.3%
Return on equity (ROE) -0.3% More Arrow 0.0% Less Arrow -43.2%
Change turnover 242 More Arrow 6,726 Less Arrow -503,277
Change turnover % 1% More Arrow 71%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -154
Chg. No. of employees % 0% Equal arrow 0%

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.