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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CTV Marin AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,999 Less Arrow 4,523 Less Arrow 2,738
Financial expenses 2 Less Arrow 1 More Arrow 3
Earnings before taxes 1,991 Less Arrow 962 Less Arrow 835
EBITDA 2,009 Less Arrow 976 Less Arrow 842
Total assets 2,806 More Arrow 3,094 Less Arrow 2,099
Current assets 2,724 Less Arrow 2,599 Less Arrow 1,582
Current liabilities 655 More Arrow 692 Less Arrow 428
Equity capital 1,984 More Arrow 2,339 Less Arrow 1,607
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 5 Less Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 70.7% More Arrow 75.6% More Arrow 76.6%
Turnover per employee 1,200 Less Arrow 1,131 More Arrow 1,369
Profit as a percentage of turnover 33.2% Less Arrow 21.3% More Arrow 30.5%
Return on assets (ROA) 71.0% Less Arrow 31.1% More Arrow 39.9%
Current ratio 415.9% Less Arrow 375.6% Less Arrow 369.6%
Return on equity (ROE) 100.4% Less Arrow 41.1% More Arrow 52.0%
Change turnover 1,842 Less Arrow 1,837 Less Arrow -2,664
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.