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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 Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 726,464 Less Arrow 625,973 Less Arrow 474,209
Financial expenses 3,782 Less Arrow 1,123 Less Arrow 53
Earnings before taxes 217,612 Less Arrow 149,237 Less Arrow 70,237
EBITDA 217,823 Less Arrow 152,928 Less Arrow 73,235
Total assets 678,585 Less Arrow 494,948 Less Arrow 384,004
Current assets 590,734 Less Arrow 416,270 Less Arrow 318,958
Current liabilities 126,305 Less Arrow 115,264 Less Arrow 99,677
Equity capital 540,441 Less Arrow 366,186 Less Arrow 269,313
- share capital 449 Less Arrow 446 More Arrow 486
Employees (average) 203 Less Arrow 190 More Arrow 210

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.6% Less Arrow 74.0% Less Arrow 70.1%
Turnover per employee 3,579 Less Arrow 3,295 Less Arrow 2,258
Profit as a percentage of turnover 30.0% Less Arrow 23.8% Less Arrow 14.8%
Return on assets (ROA) 32.6% Less Arrow 30.4% Less Arrow 18.3%
Current ratio 467.7% Less Arrow 361.1% Less Arrow 320.0%
Return on equity (ROE) 40.3% More Arrow 40.8% Less Arrow 26.1%
Change turnover 97,268 More Arrow 190,175 Less Arrow 129,280
Change turnover % 15% More Arrow 44% Less Arrow 37%
Chg. No. of employees 13 Less Arrow -20 More Arrow 30
Chg. No. of employees % 7% Less Arrow -10% More Arrow 17%

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.