TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Car-O-Liner Commercial AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96,983
|
97,560
|
102,540 |
| Financial expenses |
1,395
|
113
|
1,495 |
| Earnings before taxes |
21,556
|
8,203
|
20,652 |
| EBITDA |
21,800
|
7,442
|
22,353 |
| Total assets |
112,197
|
99,242
|
97,631 |
| Current assets |
47,684
|
57,106
|
69,261 |
| Current liabilities |
10,967
|
16,272
|
25,996 |
| Equity capital |
99,978
|
81,444
|
69,998 |
| - share capital |
225
|
221
|
206 |
| 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 |
2,939
|
3,147
|
3,308 |
| Profit as a percentage of turnover |
22.2%
|
8.4%
|
20.1% |
| Return on assets (ROA) |
20.5%
|
8.4%
|
22.7% |
| Current ratio |
434.8%
|
350.9%
|
266.4% |
| Return on equity (ROE) |
21.6%
|
10.1%
|
29.5% |
| Change turnover |
-2,336
|
-12,256
|
20,632 |
| 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.