TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CTT Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
300,100
|
308,900
|
240,600 |
| Financial expenses |
7,200
|
3,400
|
9,000 |
| Earnings before taxes |
107,600
|
120,400
|
83,800 |
| EBITDA |
120,100
|
127,700
|
99,700 |
| Total assets |
393,200
|
417,300
|
377,100 |
| Current assets |
272,000
|
293,300
|
251,600 |
| Current liabilities |
58,800
|
60,100
|
60,300 |
| Equity capital |
290,500
|
314,000
|
269,300 |
| - share capital |
12,500
|
12,500
|
12,500 |
| Employees (average) |
80
|
75
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.9%
|
75.2%
|
71.4% |
| Turnover per employee |
3,751
|
4,119
|
3,342 |
| Profit as a percentage of turnover |
35.9%
|
39.0%
|
34.8% |
| Return on assets (ROA) |
29.2%
|
29.7%
|
24.6% |
| Current ratio |
462.6%
|
488.0%
|
417.2% |
| Return on equity (ROE) |
37.0%
|
38.3%
|
31.1% |
| Change turnover |
-8,800
|
68,300
|
89,400 |
| Change turnover % |
-3%
|
28%
|
59% |
| Chg. No. of employees |
5
|
3
|
-4 |
| Chg. No. of employees % |
7%
|
4%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.