TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ctc AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
98,866
|
83,449
|
76,820 |
Financial expenses |
829
|
1,100
|
1,512 |
Earnings before taxes |
12,355
|
12,013
|
7,059 |
EBITDA |
11,541
|
11,538
|
7,917 |
Total assets |
99,518
|
96,678
|
85,679 |
Current assets |
37,874
|
32,143
|
28,120 |
Current liabilities |
29,197
|
20,470
|
15,678 |
Equity capital |
44,598
|
34,673
|
26,978 |
- share capital |
2,433
|
2,426
|
2,640 |
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 |
380
|
352
|
306 |
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 |
15,174
|
12,852
|
9,018 |
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.