TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CTC Clinical Trial Consultants AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 184,927 | 129,882 | 120,520 |
Financial expenses | 6 | 15 | 9 |
Earnings before taxes | 15,549 | 6,401 | 4,774 |
EBITDA | 16,364 | 6,851 | 5,251 |
Total assets | 65,491 | 48,759 | 42,776 |
Current assets | 60,423 | 46,087 | 39,857 |
Current liabilities | 48,124 | 35,944 | 24,007 |
Equity capital | 16,008 | 11,681 | 17,365 |
- share capital | 50 | 50 | 50 |
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 | 1,795 | 1,510 | 1,545 |
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 | 55,045 | 9,362 | -6,431 |
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.