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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CTV Marin AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,460 Less Arrow 8,491 Less Arrow 6,067
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 2,146 More Arrow 2,818 Less Arrow 1,290
EBITDA 2,145 More Arrow 2,843 Less Arrow 1,309
Total assets 4,221 Less Arrow 3,972 More Arrow 4,150
Current assets 4,122 Less Arrow 3,856 Less Arrow 3,485
Current liabilities 1,288 Less Arrow 927 Equal arrow 927
Equity capital 2,680 More Arrow 2,808 More Arrow 3,137
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% More Arrow 70.7% More Arrow 75.6%
Turnover per employee 1,892 Less Arrow 1,698 Less Arrow 1,517
Profit as a percentage of turnover 22.7% More Arrow 33.2% Less Arrow 21.3%
Return on assets (ROA) 50.9% More Arrow 71.0% Less Arrow 31.1%
Current ratio 320.0% More Arrow 416.0% Less Arrow 375.9%
Return on equity (ROE) 80.1% More Arrow 100.4% Less Arrow 41.1%
Change turnover 366 More Arrow 2,607 Less Arrow 2,464
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.