TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CTV Marin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,563
|
9,460
|
8,491 |
| Financial expenses |
5
|
1
|
3 |
| Earnings before taxes |
2,746
|
2,146
|
2,818 |
| EBITDA |
2,715
|
2,145
|
2,843 |
| Total assets |
4,748
|
4,221
|
3,972 |
| Current assets |
4,678
|
4,122
|
3,856 |
| Current liabilities |
1,344
|
1,288
|
927 |
| Equity capital |
3,146
|
2,680
|
2,808 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.3%
|
63.5%
|
70.7% |
| Turnover per employee |
2,313
|
1,892
|
1,698 |
| Profit as a percentage of turnover |
23.7%
|
22.7%
|
33.2% |
| Return on assets (ROA) |
57.9%
|
50.9%
|
71.0% |
| Current ratio |
348.1%
|
320.0%
|
416.0% |
| Return on equity (ROE) |
87.3%
|
80.1%
|
100.4% |
| Change turnover |
1,933
|
366
|
2,607 |
| 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.