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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Car-O-Liner Commercial AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 94,040 More Arrow 96,305 More Arrow 108,403
Financial expenses 1,353 Less Arrow 112 More Arrow 1,580
Earnings before taxes 20,902 Less Arrow 8,097 More Arrow 21,833
EBITDA 21,138 Less Arrow 7,346 More Arrow 23,631
Total assets 108,792 Less Arrow 97,965 More Arrow 103,214
Current assets 46,237 More Arrow 56,371 More Arrow 73,221
Current liabilities 10,634 More Arrow 16,063 More Arrow 27,482
Equity capital 96,944 Less Arrow 80,396 Less Arrow 74,000
- share capital 218 Equal arrow 218 Equal arrow 218
Employees (average) 33 Less Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 89.1% Less Arrow 82.1% Less Arrow 71.7%
Turnover per employee 2,850 More Arrow 3,107 More Arrow 3,497
Profit as a percentage of turnover 22.2% Less Arrow 8.4% More Arrow 20.1%
Return on assets (ROA) 20.5% Less Arrow 8.4% More Arrow 22.7%
Current ratio 434.8% Less Arrow 350.9% Less Arrow 266.4%
Return on equity (ROE) 21.6% Less Arrow 10.1% More Arrow 29.5%
Change turnover -2,265 Less Arrow -12,098 More Arrow 21,812
Change turnover % -2% Less Arrow -11% More Arrow 25%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.