TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Ctc Bilpartner AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
146,879
|
146,989
|
153,981 |
| Financial expenses |
79
|
17
|
1,081 |
| Earnings before taxes |
4,281
|
6,281
|
7,425 |
| Total assets |
48,613
|
39,733
|
44,061 |
| Current assets |
35,649
|
31,380
|
37,039 |
| Current liabilities |
22,827
|
19,010
|
23,947 |
| Equity capital |
20,786
|
20,723
|
20,114 |
| - share capital |
921
|
938
|
1,004 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.8%
|
52.2%
|
45.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.9%
|
4.3%
|
4.8% |
| Return on assets (ROA) |
9.0%
|
15.9%
|
19.3% |
| Current ratio |
156.2%
|
165.1%
|
154.7% |
| Return on equity (ROE) |
20.6%
|
30.3%
|
36.9% |
| Change turnover |
2,493
|
3,210
|
5,396 |
| Change turnover % |
2%
|
2%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.