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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 2023/12 2022/12 2021/12
Turnover 6,272 Less Arrow 5,999 Less Arrow 4,523
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 1,423 More Arrow 1,991 Less Arrow 962
EBITDA 1,422 More Arrow 2,009 Less Arrow 976
Total assets 2,799 More Arrow 2,806 More Arrow 3,094
Current assets 2,733 Less Arrow 2,724 Less Arrow 2,599
Current liabilities 854 Less Arrow 655 More Arrow 692
Equity capital 1,777 More Arrow 1,984 More Arrow 2,339
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% More Arrow 70.7% More Arrow 75.6%
Turnover per employee 1,254 Less Arrow 1,200 Less Arrow 1,131
Profit as a percentage of turnover 22.7% More Arrow 33.2% Less Arrow 21.3%
Return on assets (ROA) 50.9% More Arrow 71.0% Less Arrow 31.1%
Current ratio 320.0% More Arrow 415.9% Less Arrow 375.6%
Return on equity (ROE) 80.1% More Arrow 100.4% Less Arrow 41.1%
Change turnover 242 More Arrow 1,842 Less Arrow 1,837
Change turnover % 4% More Arrow 44% More Arrow 68%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 25% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.