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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CTV Marin AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 807 Less Arrow 608 Less Arrow 368
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 268 Less Arrow 129 Less Arrow 112
EBITDA 270 Less Arrow 131 Less Arrow 113
Total assets 377 More Arrow 416 Less Arrow 282
Current assets 366 Less Arrow 349 Less Arrow 213
Current liabilities 88 More Arrow 93 Less Arrow 57
Equity capital 267 More Arrow 315 Less Arrow 216
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 5 Less Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 70.8% More Arrow 75.7% More Arrow 76.6%
Turnover per employee 161 Less Arrow 152 More Arrow 184
Profit as a percentage of turnover 33.2% Less Arrow 21.2% More Arrow 30.4%
Return on assets (ROA) 71.1% Less Arrow 31.0% More Arrow 39.7%
Current ratio 415.9% Less Arrow 375.3% Less Arrow 373.7%
Return on equity (ROE) 100.4% Less Arrow 41.0% More Arrow 51.9%
Change turnover 248 Less Arrow 247 Less Arrow -358
Change turnover % 44% More Arrow 68% Less Arrow -49%
Chg. No. of employees 1 More Arrow 2 Less Arrow -3
Chg. No. of employees % 25% More Arrow 100% Less Arrow -60%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.