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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Car-O-Liner Commercial AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,686 More Arrow 72,438 Less Arrow 62,963
Financial expenses 75 More Arrow 1,056 Less Arrow 193
Earnings before taxes 5,439 More Arrow 14,590 Less Arrow 12,530
EBITDA 4,934 More Arrow 15,791 Less Arrow 12,334
Total assets 65,801 More Arrow 68,971 Less Arrow 54,412
Current assets 37,863 More Arrow 48,929 Less Arrow 33,988
Current liabilities 10,789 More Arrow 18,364 Less Arrow 11,685
Equity capital 54,000 Less Arrow 49,449 Less Arrow 41,239
- share capital 146 Equal arrow 146 More Arrow 159
Employees (average) 31 Equal arrow 31 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.1% Less Arrow 71.7% More Arrow 75.8%
Turnover per employee 2,087 More Arrow 2,337 Less Arrow 1,908
Profit as a percentage of turnover 8.4% More Arrow 20.1% Less Arrow 19.9%
Return on assets (ROA) 8.4% More Arrow 22.7% More Arrow 23.4%
Current ratio 350.9% Less Arrow 266.4% More Arrow 290.9%
Return on equity (ROE) 10.1% More Arrow 29.5% More Arrow 30.4%
Change turnover -8,126 More Arrow 14,576 More Arrow 25,780
Change turnover % -11% More Arrow 25% More Arrow 69%
Chg. No. of employees 0 Less Arrow -2 More Arrow 6
Chg. No. of employees % 0% Less Arrow -6% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.