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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 2024/12 2023/12 2022/12
Turnover 708,463 More Arrow 726,464 Less Arrow 625,973
Financial expenses 1,031 More Arrow 3,782 Less Arrow 1,123
Earnings before taxes 229,384 Less Arrow 217,612 Less Arrow 149,237
EBITDA 205,729 More Arrow 217,823 Less Arrow 152,928
Total assets 848,925 Less Arrow 678,585 Less Arrow 494,948
Current assets 762,044 Less Arrow 590,734 Less Arrow 416,270
Current liabilities 137,868 Less Arrow 126,305 Less Arrow 115,264
Equity capital 702,015 Less Arrow 540,441 Less Arrow 366,186
- share capital 434 More Arrow 449 Less Arrow 446
Employees (average) 214 Less Arrow 203 Less Arrow 190

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.7% Less Arrow 79.6% Less Arrow 74.0%
Turnover per employee 3,311 More Arrow 3,579 Less Arrow 3,295
Profit as a percentage of turnover 32.4% Less Arrow 30.0% Less Arrow 23.8%
Return on assets (ROA) 27.1% More Arrow 32.6% Less Arrow 30.4%
Current ratio 552.7% Less Arrow 467.7% Less Arrow 361.1%
Return on equity (ROE) 32.7% More Arrow 40.3% More Arrow 40.8%
Change turnover 6,027 More Arrow 97,268 More Arrow 190,175
Change turnover % 1% More Arrow 15% More Arrow 44%
Chg. No. of employees 11 More Arrow 13 Less Arrow -20
Chg. No. of employees % 5% More Arrow 7% Less Arrow -10%

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.