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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CTEK Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 803,824 Less Arrow 737,951 More Arrow 868,502
Financial expenses 1,054 More Arrow 5,559 Less Arrow 5,296
Earnings before taxes -37,028 More Arrow -15,769 Less Arrow -28,905
EBITDA -35,091 More Arrow -18,564 Less Arrow -26,758
Total assets 1,265,158 More Arrow 1,270,306 Less Arrow 1,091,459
Current assets 707,549 More Arrow 719,330 Less Arrow 533,488
Current liabilities 214,488 Less Arrow 153,949 More Arrow 171,355
Equity capital 270,137 More Arrow 292,081 More Arrow 306,341
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 5,783 Less Arrow 4,953 More Arrow 5,790
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 65,873 Less Arrow -130,551 More Arrow 2,899
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.