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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CTEK Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,600 Less Arrow 24,240 Less Arrow 14,175
Financial expenses 69 More Arrow 192 More Arrow 77,561
Earnings before taxes -594 More Arrow -30 Less Arrow -79,365
EBITDA -578 More Arrow 160 Less Arrow -5,179
Total assets 794,652 Less Arrow 790,639 More Arrow 800,808
Current assets 2,769 Less Arrow 1,459 More Arrow 2,465
Current liabilities 16,723 More Arrow 16,784 More Arrow 33,768
Equity capital 175,442 More Arrow 175,918 More Arrow 183,782
- share capital 44,430 Equal arrow 44,430 Less Arrow 42,360
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 24,600 Less Arrow 24,240 Less Arrow 14,175
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 360 More Arrow 10,065 Less Arrow -692,141
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.