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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Car-O-Liner Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,124,993 Less Arrow 1,095,667 Less Arrow 886,091
Financial expenses 1,638 More Arrow 5,704 Less Arrow 1,589
Earnings before taxes 364,247 Less Arrow 328,207 Less Arrow 211,252
EBITDA 326,685 More Arrow 328,524 Less Arrow 216,476
Total assets 1,348,039 Less Arrow 1,023,454 Less Arrow 700,620
Current assets 1,210,076 Less Arrow 890,956 Less Arrow 589,248
Current liabilities 218,925 Less Arrow 190,496 Less Arrow 163,161
Equity capital 1,114,754 Less Arrow 815,104 Less Arrow 518,352
- share capital 689 Less Arrow 677 Less Arrow 632
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 5,257 More Arrow 5,397 Less Arrow 4,664
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 9,570 More Arrow 146,701 More Arrow 269,201
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.