TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Car-O-Liner Commercial AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
97,560
|
102,540
|
84,445 |
| Financial expenses |
113
|
1,495
|
259 |
| Earnings before taxes |
8,203
|
20,652
|
16,805 |
| EBITDA |
7,442
|
22,353
|
16,542 |
| Total assets |
99,242
|
97,631
|
72,977 |
| Current assets |
57,106
|
69,261
|
45,585 |
| Current liabilities |
16,272
|
25,996
|
15,672 |
| Equity capital |
81,444
|
69,998
|
55,309 |
| - share capital |
221
|
206
|
213 |
| 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 |
3,147
|
3,308
|
2,559 |
| Profit as a percentage of turnover |
8.4%
|
20.1%
|
19.9% |
| Return on assets (ROA) |
8.4%
|
22.7%
|
23.4% |
| Current ratio |
350.9%
|
266.4%
|
290.9% |
| Return on equity (ROE) |
10.1%
|
29.5%
|
30.4% |
| Change turnover |
-12,256
|
20,632
|
34,577 |
| 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.