TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CTC Clinical Trial Consultants AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 16,618 | 12,700 | 12,007 |
Financial expenses | 1 | 1 | 1 |
Earnings before taxes | 1,397 | 626 | 476 |
EBITDA | 1,470 | 670 | 523 |
Total assets | 5,885 | 4,768 | 4,262 |
Current assets | 5,430 | 4,506 | 3,971 |
Current liabilities | 4,324 | 3,515 | 2,392 |
Equity capital | 1,438 | 1,142 | 1,730 |
- share capital | 4 | 5 | 5 |
Employees (average) | 103 | 86 | 78 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 24.4% | 24.0% | 40.6% |
Turnover per employee | 161 | 148 | 154 |
Profit as a percentage of turnover | 8.4% | 4.9% | 4.0% |
Return on assets (ROA) | 23.8% | 13.2% | 11.2% |
Current ratio | 125.6% | 128.2% | 166.0% |
Return on equity (ROE) | 97.1% | 54.8% | 27.5% |
Change turnover | 4,946 | 915 | -641 |
Change turnover % | 42% | 8% | -5% |
Chg. No. of employees | 17 | 8 | 13 |
Chg. No. of employees % | 20% | 10% | 20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.