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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CTV Marin AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 8,977 Less Arrow 6,221 Less Arrow 3,694
Financial expenses 3 Less Arrow 1 More Arrow 4
Earnings before taxes 2,979 Less Arrow 1,323 Less Arrow 1,126
EBITDA 3,006 Less Arrow 1,342 Less Arrow 1,136
Total assets 4,199 More Arrow 4,255 Less Arrow 2,832
Current assets 4,077 Less Arrow 3,574 Less Arrow 2,134
Current liabilities 980 Less Arrow 951 Less Arrow 577
Equity capital 2,969 More Arrow 3,217 Less Arrow 2,168
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,795 Less Arrow 1,555 More Arrow 1,847
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 416.0% Less Arrow 375.8% Less Arrow 369.8%
Return on equity (ROE) 100.3% Less Arrow 41.1% More Arrow 51.9%
Change turnover 2,756 Less Arrow 2,527 Less Arrow -3,595
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.