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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CTV Marin AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,212 Less Arrow 9,338 Less Arrow 8,977
Financial expenses 5 Less Arrow 1 More Arrow 3
Earnings before taxes 2,663 Less Arrow 2,118 More Arrow 2,979
EBITDA 2,633 Less Arrow 2,117 More Arrow 3,006
Total assets 4,604 Less Arrow 4,167 More Arrow 4,199
Current assets 4,536 Less Arrow 4,069 More Arrow 4,077
Current liabilities 1,303 Less Arrow 1,271 Less Arrow 980
Equity capital 3,051 Less Arrow 2,646 More Arrow 2,969
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,242 Less Arrow 1,868 Less Arrow 1,795
Profit as a percentage of turnover 23.8% Less Arrow 22.7% More Arrow 33.2%
Return on assets (ROA) 57.9% Less Arrow 50.9% More Arrow 71.0%
Current ratio 348.1% Less Arrow 320.1% More Arrow 416.0%
Return on equity (ROE) 87.3% Less Arrow 80.0% More Arrow 100.3%
Change turnover 1,874 Less Arrow 361 More Arrow 2,756
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.