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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ctc AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,111,315 Less Arrow 878,423 Less Arrow 766,165
Financial expenses 9,321 More Arrow 11,582 More Arrow 15,082
Earnings before taxes 138,874 Less Arrow 126,456 Less Arrow 70,401
EBITDA 129,728 Less Arrow 121,450 Less Arrow 78,956
Total assets 1,118,642 Less Arrow 1,017,668 Less Arrow 854,515
Current assets 425,732 Less Arrow 338,353 Less Arrow 280,456
Current liabilities 328,188 Less Arrow 215,473 Less Arrow 156,360
Equity capital 501,304 Less Arrow 364,977 Less Arrow 269,069
- share capital 27,352 Less Arrow 25,540 More Arrow 26,331
Employees (average) 260 Less Arrow 237 More Arrow 251

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.8% Less Arrow 35.9% Less Arrow 31.5%
Turnover per employee 4,274 Less Arrow 3,706 Less Arrow 3,052
Profit as a percentage of turnover 12.5% More Arrow 14.4% Less Arrow 9.2%
Return on assets (ROA) 13.2% More Arrow 13.6% Less Arrow 10.0%
Current ratio 129.7% More Arrow 157.0% More Arrow 179.4%
Return on equity (ROE) 27.7% More Arrow 34.6% Less Arrow 26.2%
Change turnover 170,562 Less Arrow 135,284 Less Arrow 89,938
Change turnover % 18% Equal arrow 18% Less Arrow 13%
Chg. No. of employees 23 Less Arrow -14 More Arrow 18
Chg. No. of employees % 10% Less Arrow -6% More Arrow 8%

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.