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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Curt Landrin Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,349,627 Less Arrow 1,930,917 Less Arrow 1,821,817
Financial expenses 14,621 Less Arrow 3,502 More Arrow 3,558
Earnings before taxes 66,433 More Arrow 102,797 Less Arrow 95,508
EBITDA 102,579 More Arrow 123,881 Less Arrow 117,181
Total assets 921,410 Less Arrow 775,642 Less Arrow 634,450
Current assets 583,352 Less Arrow 490,678 Less Arrow 352,221
Current liabilities 252,796 Less Arrow 197,093 Less Arrow 121,591
Equity capital 437,945 Less Arrow 402,454 Less Arrow 341,574
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 366 Less Arrow 312 Less Arrow 305

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.5% More Arrow 51.9% More Arrow 53.8%
Turnover per employee 6,420 Less Arrow 6,189 Less Arrow 5,973
Profit as a percentage of turnover 2.8% More Arrow 5.3% Less Arrow 5.2%
Return on assets (ROA) 8.8% More Arrow 13.7% More Arrow 15.6%
Current ratio 230.8% More Arrow 249.0% More Arrow 289.7%
Return on equity (ROE) 15.2% More Arrow 25.5% More Arrow 28.0%
Change turnover 418,710 Less Arrow 109,100 More Arrow 273,574
Change turnover % 22% Less Arrow 6% More Arrow 18%
Chg. No. of employees 54 Less Arrow 7 Less Arrow -16
Chg. No. of employees % 17% Less Arrow 2% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.