TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CTT Systems AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
308,900
|
240,600
|
151,200 |
| Financial expenses |
3,400
|
9,000
|
8,900 |
| Earnings before taxes |
120,400
|
83,800
|
17,900 |
| EBITDA |
127,700
|
99,700
|
38,100 |
| Total assets |
417,300
|
377,100
|
328,500 |
| Current assets |
293,300
|
251,600
|
202,700 |
| Current liabilities |
60,100
|
60,300
|
41,000 |
| Equity capital |
314,000
|
269,300
|
212,900 |
| - share capital |
12,500
|
12,500
|
12,500 |
| 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 |
4,119
|
3,342
|
1,989 |
| 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 |
68,300
|
89,400
|
-49,600 |
| 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.