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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Car-O-Liner Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,090,852 Less Arrow 1,081,572 Less Arrow 936,758
Financial expenses 1,588 More Arrow 5,631 Less Arrow 1,680
Earnings before taxes 353,193 Less Arrow 323,985 Less Arrow 223,331
EBITDA 316,771 More Arrow 324,298 Less Arrow 228,854
Total assets 1,307,129 Less Arrow 1,010,288 Less Arrow 740,682
Current assets 1,173,353 Less Arrow 879,495 Less Arrow 622,941
Current liabilities 212,281 Less Arrow 188,045 Less Arrow 172,491
Equity capital 1,080,924 Less Arrow 804,618 Less Arrow 547,991
- share capital 668 Equal arrow 668 Equal arrow 668
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 5,097 More Arrow 5,328 Less Arrow 4,930
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 9,280 More Arrow 144,814 More Arrow 284,594
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.