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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CTM Lyng AB

Closing information (x1000 DKK)

Closing information 2018/03 2017/03 2016/03
Turnover 16,830 More Arrow 17,086 More Arrow 18,263
Financial expenses 29 Less Arrow 19 Less Arrow 4
Earnings before taxes -2,442 More Arrow -220 More Arrow -212
EBITDA -2,382 More Arrow -199 More Arrow -192
Total assets 7,791 Less Arrow 6,879 Less Arrow 6,379
Current assets 7,487 Less Arrow 6,879 Less Arrow 6,375
Current liabilities 3,114 Less Arrow 2,828 Less Arrow 2,335
Equity capital 1,781 Less Arrow 1,713 More Arrow 4,044
- share capital 72 More Arrow 78 More Arrow 81
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2018/03 2017/03 2016/03
Solvency 22.9% More Arrow 24.9% More Arrow 63.4%
Turnover per employee 2,805 More Arrow 3,417 More Arrow 3,653
Profit as a percentage of turnover -14.5% More Arrow -1.3% More Arrow -1.2%
Return on assets (ROA) -31.0% More Arrow -2.9% Less Arrow -3.3%
Current ratio 240.4% More Arrow 243.2% More Arrow 273.0%
Return on equity (ROE) -137.1% More Arrow -12.8% More Arrow -5.2%
Change turnover 956 Less Arrow -542 Less Arrow -12,871
Change turnover % 6% Less Arrow -3% Less Arrow -41%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -38%

Total value of public sale

Fiscal year 2018/03 2017/03 2016/03
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.