TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Curt Landrin Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,526,780
|
2,349,627
|
1,930,917 |
| Financial expenses |
19,507
|
14,621
|
3,502 |
| Earnings before taxes |
54,400
|
66,433
|
102,797 |
| EBITDA |
94,741
|
102,579
|
123,881 |
| Total assets |
987,668
|
921,410
|
775,642 |
| Current assets |
544,189
|
583,352
|
490,678 |
| Current liabilities |
246,631
|
252,796
|
197,093 |
| Equity capital |
468,629
|
437,945
|
402,454 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
365
|
366
|
312 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.4%
|
47.5%
|
51.9% |
| Turnover per employee |
6,923
|
6,420
|
6,189 |
| Profit as a percentage of turnover |
2.2%
|
2.8%
|
5.3% |
| Return on assets (ROA) |
7.5%
|
8.8%
|
13.7% |
| Current ratio |
220.6%
|
230.8%
|
249.0% |
| Return on equity (ROE) |
11.6%
|
15.2%
|
25.5% |
| Change turnover |
177,153
|
418,710
|
109,100 |
| Change turnover % |
8%
|
22%
|
6% |
| Chg. No. of employees |
-1
|
54
|
7 |
| Chg. No. of employees % |
0%
|
17%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.