TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CTC Clinical Trial Consultants AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
221,474
|
174,925
|
126,664 |
| Financial expenses |
10
|
6
|
15 |
| Earnings before taxes |
19,984
|
14,708
|
6,242 |
| EBITDA |
20,890
|
15,479
|
6,681 |
| Total assets |
78,995
|
61,949
|
47,551 |
| Current assets |
72,583
|
57,155
|
44,945 |
| Current liabilities |
51,168
|
45,521
|
35,053 |
| Equity capital |
25,875
|
15,142
|
11,392 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,730
|
1,698
|
1,473 |
| Profit as a percentage of turnover |
9.0%
|
8.4%
|
4.9% |
| Return on assets (ROA) |
25.3%
|
23.8%
|
13.2% |
| Current ratio |
141.9%
|
125.6%
|
128.2% |
| Return on equity (ROE) |
77.2%
|
97.1%
|
54.8% |
| Change turnover |
34,137
|
52,068
|
9,130 |
| 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.