TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CTV Marin AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
976
|
842
|
807 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
232
|
191
|
268 |
| EBITDA |
229
|
191
|
270 |
| Total assets |
401
|
376
|
377 |
| Current assets |
395
|
367
|
366 |
| Current liabilities |
113
|
115
|
88 |
| Equity capital |
266
|
238
|
267 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.3%
|
63.3%
|
70.8% |
| Turnover per employee |
195
|
168
|
161 |
| Profit as a percentage of turnover |
23.8%
|
22.7%
|
33.2% |
| Return on assets (ROA) |
57.9%
|
50.8%
|
71.1% |
| Current ratio |
349.6%
|
319.1%
|
415.9% |
| Return on equity (ROE) |
87.2%
|
80.3%
|
100.4% |
| Change turnover |
163
|
33
|
248 |
| Change turnover % |
20%
|
4%
|
44% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.