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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CTEK Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,921 Less Arrow 22,929 Less Arrow 13,824
Financial expenses 70 More Arrow 182 More Arrow 75,639
Earnings before taxes -602 More Arrow -28 Less Arrow -77,399
EBITDA -586 More Arrow 151 Less Arrow -5,051
Total assets 805,008 Less Arrow 747,875 More Arrow 780,966
Current assets 2,805 Less Arrow 1,380 More Arrow 2,404
Current liabilities 16,941 Less Arrow 15,876 More Arrow 32,931
Equity capital 177,728 Less Arrow 166,403 More Arrow 179,228
- share capital 45,009 Less Arrow 42,027 Less Arrow 41,310
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 24,921 Less Arrow 22,929 Less Arrow 13,824
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 365 More Arrow 9,521 Less Arrow -674,991
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.