TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CTC Clinical Trial Consultants AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,703
|
16,618
|
12,700 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,778
|
1,397
|
626 |
| EBITDA |
1,858
|
1,470
|
670 |
| Total assets |
7,028
|
5,885
|
4,768 |
| Current assets |
6,457
|
5,430
|
4,506 |
| Current liabilities |
4,552
|
4,324
|
3,515 |
| Equity capital |
2,302
|
1,438
|
1,142 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
128
|
103
|
86 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.8%
|
24.4%
|
24.0% |
| Turnover per employee |
154
|
161
|
148 |
| Profit as a percentage of turnover |
9.0%
|
8.4%
|
4.9% |
| Return on assets (ROA) |
25.3%
|
23.8%
|
13.2% |
| Current ratio |
141.8%
|
125.6%
|
128.2% |
| Return on equity (ROE) |
77.2%
|
97.1%
|
54.8% |
| Change turnover |
3,037
|
4,946
|
915 |
| Change turnover % |
18%
|
42%
|
8% |
| Chg. No. of employees |
25
|
17
|
8 |
| Chg. No. of employees % |
24%
|
20%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.