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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CTV Marin AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 842 Less Arrow 807 Less Arrow 608
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 191 More Arrow 268 Less Arrow 129
EBITDA 191 More Arrow 270 Less Arrow 131
Total assets 376 More Arrow 377 More Arrow 416
Current assets 367 Less Arrow 366 Less Arrow 349
Current liabilities 115 Less Arrow 88 More Arrow 93
Equity capital 238 More Arrow 267 More Arrow 315
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.3% More Arrow 70.8% More Arrow 75.7%
Turnover per employee 168 Less Arrow 161 Less Arrow 152
Profit as a percentage of turnover 22.7% More Arrow 33.2% Less Arrow 21.2%
Return on assets (ROA) 50.8% More Arrow 71.1% Less Arrow 31.0%
Current ratio 319.1% More Arrow 415.9% Less Arrow 375.3%
Return on equity (ROE) 80.3% More Arrow 100.4% Less Arrow 41.0%
Change turnover 33 More Arrow 248 Less Arrow 247
Change turnover % 4% More Arrow 44% More Arrow 68%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 25% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.