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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 2023/12 2022/12 2021/12
Turnover 9,338 Less Arrow 8,977 Less Arrow 6,221
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 2,118 More Arrow 2,979 Less Arrow 1,323
EBITDA 2,117 More Arrow 3,006 Less Arrow 1,342
Total assets 4,167 More Arrow 4,199 More Arrow 4,255
Current assets 4,069 More Arrow 4,077 Less Arrow 3,574
Current liabilities 1,271 Less Arrow 980 Less Arrow 951
Equity capital 2,646 More Arrow 2,969 More Arrow 3,217
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,868 Less Arrow 1,795 Less Arrow 1,555
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 320.1% More Arrow 416.0% Less Arrow 375.8%
Return on equity (ROE) 80.0% More Arrow 100.3% Less Arrow 41.1%
Change turnover 361 More Arrow 2,756 Less Arrow 2,527
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.