TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Ctc Bilpartner AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,392
|
98,729
|
102,896 |
| Financial expenses |
51
|
11
|
723 |
| Earnings before taxes |
2,780
|
4,219
|
4,961 |
| Total assets |
31,572
|
26,688
|
29,443 |
| Current assets |
23,153
|
21,077
|
24,751 |
| Current liabilities |
14,825
|
12,769
|
16,002 |
| Equity capital |
13,500
|
13,919
|
13,441 |
| - share capital |
598
|
630
|
671 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.8%
|
52.2%
|
45.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.9%
|
4.3%
|
4.8% |
| Return on assets (ROA) |
9.0%
|
15.8%
|
19.3% |
| Current ratio |
156.2%
|
165.1%
|
154.7% |
| Return on equity (ROE) |
20.6%
|
30.3%
|
36.9% |
| Change turnover |
1,619
|
2,156
|
3,606 |
| Change turnover % |
2%
|
2%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.