TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CTT Systems AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
312,925
|
227,587
|
147,454 |
| Financial expenses |
3,444
|
8,513
|
8,679 |
| Earnings before taxes |
121,969
|
79,267
|
17,456 |
| EBITDA |
129,364
|
94,307
|
37,156 |
| Total assets |
422,738
|
356,704
|
320,360 |
| Current assets |
297,122
|
237,992
|
197,678 |
| Current liabilities |
60,883
|
57,039
|
39,984 |
| Equity capital |
318,092
|
254,734
|
207,625 |
| - share capital |
12,663
|
11,824
|
12,190 |
| Employees (average) |
75
|
72
|
76 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.2%
|
71.4%
|
64.8% |
| Turnover per employee |
4,172
|
3,161
|
1,940 |
| Profit as a percentage of turnover |
39.0%
|
34.8%
|
11.8% |
| Return on assets (ROA) |
29.7%
|
24.6%
|
8.2% |
| Current ratio |
488.0%
|
417.2%
|
494.4% |
| Return on equity (ROE) |
38.3%
|
31.1%
|
8.4% |
| Change turnover |
69,190
|
84,565
|
-48,371 |
| Change turnover % |
28%
|
59%
|
-25% |
| Chg. No. of employees |
3
|
-4
|
-17 |
| Chg. No. of employees % |
4%
|
-5%
|
-18% |
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.