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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ctc AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 63,033 More Arrow 98,866 Less Arrow 83,449
Financial expenses 1,314 Less Arrow 829 More Arrow 1,100
Earnings before taxes -6,380 More Arrow 12,355 Less Arrow 12,013
EBITDA -2,586 More Arrow 11,541 Less Arrow 11,538
Total assets 88,838 More Arrow 99,518 Less Arrow 96,678
Current assets 32,588 More Arrow 37,874 Less Arrow 32,143
Current liabilities 17,071 More Arrow 29,197 Less Arrow 20,470
Equity capital 37,637 More Arrow 44,598 Less Arrow 34,673
- share capital 2,351 More Arrow 2,433 Less Arrow 2,426
Employees (average) 206 More Arrow 260 Less Arrow 237

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.4% More Arrow 44.8% Less Arrow 35.9%
Turnover per employee 306 More Arrow 380 Less Arrow 352
Profit as a percentage of turnover -10.1% More Arrow 12.5% More Arrow 14.4%
Return on assets (ROA) -5.7% More Arrow 13.2% More Arrow 13.6%
Current ratio 190.9% Less Arrow 129.7% More Arrow 157.0%
Return on equity (ROE) -17.0% More Arrow 27.7% More Arrow 34.6%
Change turnover -32,472 More Arrow 15,174 Less Arrow 12,852
Change turnover % -34% More Arrow 18% Equal arrow 18%
Chg. No. of employees -54 More Arrow 23 Less Arrow -14
Chg. No. of employees % -21% More Arrow 10% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.