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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Car-O-Liner Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 94,968 More Arrow 97,474 Less Arrow 84,178
Financial expenses 138 More Arrow 507 Less Arrow 151
Earnings before taxes 30,749 Less Arrow 29,198 Less Arrow 20,069
EBITDA 27,578 More Arrow 29,227 Less Arrow 20,565
Total assets 113,797 Less Arrow 91,050 Less Arrow 66,558
Current assets 102,151 Less Arrow 79,262 Less Arrow 55,978
Current liabilities 18,481 Less Arrow 16,947 Less Arrow 15,500
Equity capital 94,104 Less Arrow 72,514 Less Arrow 49,243
- share capital 58 More Arrow 60 Equal arrow 60
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 444 More Arrow 480 Less Arrow 443
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 808 More Arrow 13,051 More Arrow 25,574
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.