TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Car-O-Liner Commercial AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,679
|
9,741
|
8,467 |
| Financial expenses |
10
|
142
|
26 |
| Earnings before taxes |
730
|
1,962
|
1,685 |
| EBITDA |
662
|
2,124
|
1,659 |
| Total assets |
8,829
|
9,275
|
7,317 |
| Current assets |
5,080
|
6,580
|
4,571 |
| Current liabilities |
1,448
|
2,470
|
1,571 |
| Equity capital |
7,245
|
6,650
|
5,546 |
| - share capital |
20
|
20
|
21 |
| Employees (average) |
31
|
31
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.1%
|
71.7%
|
75.8% |
| Turnover per employee |
280
|
314
|
257 |
| Profit as a percentage of turnover |
8.4%
|
20.1%
|
19.9% |
| Return on assets (ROA) |
8.4%
|
22.7%
|
23.4% |
| Current ratio |
350.8%
|
266.4%
|
291.0% |
| Return on equity (ROE) |
10.1%
|
29.5%
|
30.4% |
| Change turnover |
-1,090
|
1,960
|
3,467 |
| Change turnover % |
-11%
|
25%
|
69% |
| Chg. No. of employees |
0
|
-2
|
6 |
| Chg. No. of employees % |
0%
|
-6%
|
22% |
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.