TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Ctc Bilpartner AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
146,989
|
153,981
|
144,120 |
Financial expenses |
17
|
1,081
|
47 |
Earnings before taxes |
6,281
|
7,425
|
10,086 |
Total assets |
39,733
|
44,061
|
40,570 |
Current assets |
31,380
|
37,039
|
34,948 |
Current liabilities |
19,010
|
23,947
|
21,282 |
Equity capital |
20,723
|
20,114
|
19,288 |
- share capital |
938
|
1,004
|
974 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.2%
|
45.7%
|
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%
|
154.7%
|
164.2% |
Return on equity (ROE) |
30.3%
|
36.9%
|
52.3% |
Change turnover |
3,210
|
5,396
|
-589 |
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
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0
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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.