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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CTEK Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 828,982 Less Arrow 747,568 More Arrow 821,527
Financial expenses 1,087 More Arrow 5,631 Less Arrow 5,010
Earnings before taxes -38,187 More Arrow -15,974 Less Arrow -27,342
EBITDA -36,189 More Arrow -18,806 Less Arrow -25,311
Total assets 1,304,754 Less Arrow 1,286,860 Less Arrow 1,032,425
Current assets 729,694 Less Arrow 728,704 Less Arrow 504,633
Current liabilities 221,201 Less Arrow 155,955 More Arrow 162,087
Equity capital 278,592 More Arrow 295,887 Less Arrow 289,772
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 139 More Arrow 149 More Arrow 150

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.4% More Arrow 23.0% More Arrow 28.1%
Turnover per employee 5,964 Less Arrow 5,017 More Arrow 5,477
Profit as a percentage of turnover -4.6% More Arrow -2.1% Less Arrow -3.3%
Return on assets (ROA) -2.8% More Arrow -0.8% Less Arrow -2.2%
Current ratio 329.9% More Arrow 467.3% Less Arrow 311.3%
Return on equity (ROE) -13.7% More Arrow -5.4% Less Arrow -9.4%
Change turnover 67,935 Less Arrow -132,252 More Arrow 2,742
Change turnover % 9% Less Arrow -15% More Arrow 0%
Chg. No. of employees -10 More Arrow -1 More Arrow 41
Chg. No. of employees % -7% More Arrow -1% More Arrow 38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.