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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CTV Marin AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,282 Less Arrow 6,272 Less Arrow 5,999
Financial expenses 3 Less Arrow 1 More Arrow 2
Earnings before taxes 1,730 Less Arrow 1,423 More Arrow 1,991
EBITDA 1,710 Less Arrow 1,422 More Arrow 2,009
Total assets 2,990 Less Arrow 2,799 More Arrow 2,806
Current assets 2,946 Less Arrow 2,733 Less Arrow 2,724
Current liabilities 846 More Arrow 854 Less Arrow 655
Equity capital 1,981 Less Arrow 1,777 More Arrow 1,984
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.3% Less Arrow 63.5% More Arrow 70.7%
Turnover per employee 1,456 Less Arrow 1,254 Less Arrow 1,200
Profit as a percentage of turnover 23.8% Less Arrow 22.7% More Arrow 33.2%
Return on assets (ROA) 58.0% Less Arrow 50.9% More Arrow 71.0%
Current ratio 348.2% Less Arrow 320.0% More Arrow 415.9%
Return on equity (ROE) 87.3% Less Arrow 80.1% More Arrow 100.4%
Change turnover 1,217 Less Arrow 242 More Arrow 1,842
Change turnover % 20% Less Arrow 4% More Arrow 44%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.