TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Car-O-Liner Commercial AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,187
|
8,679
|
9,741 |
| Financial expenses |
118
|
10
|
142 |
| Earnings before taxes |
1,820
|
730
|
1,962 |
| EBITDA |
1,840
|
662
|
2,124 |
| Total assets |
9,471
|
8,829
|
9,275 |
| Current assets |
4,025
|
5,080
|
6,580 |
| Current liabilities |
926
|
1,448
|
2,470 |
| Equity capital |
8,440
|
7,245
|
6,650 |
| - share capital |
19
|
20
|
20 |
| Employees (average) |
33
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.1%
|
82.1%
|
71.7% |
| Turnover per employee |
248
|
280
|
314 |
| Profit as a percentage of turnover |
22.2%
|
8.4%
|
20.1% |
| Return on assets (ROA) |
20.5%
|
8.4%
|
22.7% |
| Current ratio |
434.7%
|
350.8%
|
266.4% |
| Return on equity (ROE) |
21.6%
|
10.1%
|
29.5% |
| Change turnover |
-197
|
-1,090
|
1,960 |
| Change turnover % |
-2%
|
-11%
|
25% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % |
6%
|
0%
|
-6% |
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.