TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ctc AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
736,840
|
620,555
|
571,257 |
Financial expenses |
6,180
|
8,182
|
11,245 |
Earnings before taxes |
92,079
|
89,334
|
52,492 |
EBITDA |
86,014
|
85,797
|
58,870 |
Total assets |
741,698
|
718,924
|
637,131 |
Current assets |
282,275
|
239,027
|
209,110 |
Current liabilities |
217,600
|
152,220
|
116,583 |
Equity capital |
332,381
|
257,835
|
200,619 |
- share capital |
18,135
|
18,042
|
19,633 |
Employees (average) |
260
|
237
|
251 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.8%
|
35.9%
|
31.5% |
Turnover per employee |
2,834
|
2,618
|
2,276 |
Profit as a percentage of turnover |
12.5%
|
14.4%
|
9.2% |
Return on assets (ROA) |
13.2%
|
13.6%
|
10.0% |
Current ratio |
129.7%
|
157.0%
|
179.4% |
Return on equity (ROE) |
27.7%
|
34.6%
|
26.2% |
Change turnover |
113,088
|
95,571
|
67,058 |
Change turnover % |
18%
![]() |
18%
|
13% |
Chg. No. of employees |
23
|
-14
|
18 |
Chg. No. of employees % |
10%
|
-6%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.