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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ctc AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,097,019 Less Arrow 928,651 Less Arrow 785,631
Financial expenses 9,201 More Arrow 12,244 More Arrow 15,465
Earnings before taxes 137,088 Less Arrow 133,687 Less Arrow 72,190
EBITDA 128,059 More Arrow 128,394 Less Arrow 80,962
Total assets 1,104,252 Less Arrow 1,075,858 Less Arrow 876,226
Current assets 420,255 Less Arrow 357,700 Less Arrow 287,582
Current liabilities 323,966 Less Arrow 227,794 Less Arrow 160,333
Equity capital 494,855 Less Arrow 385,846 Less Arrow 275,905
- share capital 27,000 Equal arrow 27,000 Equal arrow 27,000
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 4,219 Less Arrow 3,918 Less Arrow 3,130
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 168,368 Less Arrow 143,020 Less Arrow 92,223
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.