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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 2024/12 2023/12 2022/12
Turnover 746,694 More Arrow 1,111,315 Less Arrow 878,423
Financial expenses 15,561 Less Arrow 9,321 More Arrow 11,582
Earnings before taxes -75,583 More Arrow 138,874 Less Arrow 126,456
EBITDA -30,637 More Arrow 129,728 Less Arrow 121,450
Total assets 1,052,374 More Arrow 1,118,642 Less Arrow 1,017,668
Current assets 386,040 More Arrow 425,732 Less Arrow 338,353
Current liabilities 202,218 More Arrow 328,188 Less Arrow 215,473
Equity capital 445,854 More Arrow 501,304 Less Arrow 364,977
- share capital 27,845 Less Arrow 27,352 Less Arrow 25,540
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 3,625 More Arrow 4,274 Less Arrow 3,706
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 -384,660 More Arrow 170,562 Less Arrow 135,284
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.