TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Ctc Bilpartner AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,247
|
13,837
|
14,092 |
| Financial expenses |
2
|
97
|
5 |
| Earnings before taxes |
566
|
667
|
986 |
| Total assets |
3,581
|
3,959
|
3,967 |
| Current assets |
2,828
|
3,328
|
3,417 |
| Current liabilities |
1,713
|
2,152
|
2,081 |
| Equity capital |
1,868
|
1,807
|
1,886 |
| - share capital |
85
|
90
|
95 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.2%
|
45.6%
|
47.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.3%
|
4.8%
|
7.0% |
| Return on assets (ROA) |
15.9%
|
19.3%
|
25.0% |
| Current ratio |
165.1%
|
154.6%
|
164.2% |
| Return on equity (ROE) |
30.3%
|
36.9%
|
52.3% |
| Change turnover |
289
|
485
|
-58 |
| Change turnover % |
2%
|
4%
|
0% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.