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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 2023/12 2022/12 2021/12
Turnover 97,474 Less Arrow 84,178 Less Arrow 63,769
Financial expenses 507 Less Arrow 151 Less Arrow 7
Earnings before taxes 29,198 Less Arrow 20,069 Less Arrow 9,445
EBITDA 29,227 Less Arrow 20,565 Less Arrow 9,848
Total assets 91,050 Less Arrow 66,558 Less Arrow 51,639
Current assets 79,262 Less Arrow 55,978 Less Arrow 42,892
Current liabilities 16,947 Less Arrow 15,500 Less Arrow 13,404
Equity capital 72,514 Less Arrow 49,243 Less Arrow 36,216
- share capital 60 Equal arrow 60 More Arrow 65
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 480 Less Arrow 443 Less Arrow 304
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 13,051 More Arrow 25,574 Less Arrow 17,385
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.