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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Car Store Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 38,084 Less Arrow 26,151 Less Arrow 20,275
Financial expenses 234 Less Arrow 134 Less Arrow 51
Earnings before taxes 103 Less Arrow -191 Less Arrow -709
EBITDA 401 Less Arrow -12 Less Arrow -621
Total assets 8,786 Less Arrow 6,784 Less Arrow 4,840
Current assets 8,484 Less Arrow 6,629 Less Arrow 4,674
Current liabilities 7,352 Less Arrow 5,443 Less Arrow 3,603
Equity capital 1,431 Less Arrow 1,341 Less Arrow 1,237
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 16 Less Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.3% More Arrow 19.8% More Arrow 25.6%
Turnover per employee 2,380 Less Arrow 2,377 More Arrow 2,534
Profit as a percentage of turnover 0.3% Less Arrow -0.7% Less Arrow -3.5%
Return on assets (ROA) 3.8% Less Arrow -0.8% Less Arrow -13.6%
Current ratio 115.4% More Arrow 121.8% More Arrow 129.7%
Return on equity (ROE) 7.2% Less Arrow -14.2% Less Arrow -57.3%
Change turnover 11,857 Less Arrow 7,518 Less Arrow 7,165
Change turnover % 45% Less Arrow 40% More Arrow 55%
Chg. No. of employees 5 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 45% Less Arrow 38% More Arrow 60%

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.