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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CTC Clinical Trial Consultants AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 146,845 Less Arrow 123,574 Less Arrow 94,441
Financial expenses 7 Less Arrow 4 More Arrow 11
Earnings before taxes 13,250 Less Arrow 10,390 Less Arrow 4,654
EBITDA 13,851 Less Arrow 10,935 Less Arrow 4,982
Total assets 52,377 Less Arrow 43,763 Less Arrow 35,454
Current assets 48,125 Less Arrow 40,377 Less Arrow 33,511
Current liabilities 33,926 Less Arrow 32,158 Less Arrow 26,136
Equity capital 17,156 Less Arrow 10,697 Less Arrow 8,494
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 128 Less Arrow 103 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.8% Less Arrow 24.4% Less Arrow 24.0%
Turnover per employee 1,147 More Arrow 1,200 Less Arrow 1,098
Profit as a percentage of turnover 9.0% Less Arrow 8.4% Less Arrow 4.9%
Return on assets (ROA) 25.3% Less Arrow 23.8% Less Arrow 13.2%
Current ratio 141.9% Less Arrow 125.6% More Arrow 128.2%
Return on equity (ROE) 77.2% More Arrow 97.1% Less Arrow 54.8%
Change turnover 22,634 More Arrow 36,783 Less Arrow 6,807
Change turnover % 18% More Arrow 42% Less Arrow 8%
Chg. No. of employees 25 Less Arrow 17 Less Arrow 8
Chg. No. of employees % 24% Less Arrow 20% Less Arrow 10%

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.