TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Landrins Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
218,983
|
194,270
|
170,949 |
| Financial expenses |
2,226
|
1,205
|
251 |
| Earnings before taxes |
1,962
|
4,693
|
7,087 |
| EBITDA |
4,767
|
6,328
|
7,681 |
| Total assets |
53,170
|
54,718
|
44,136 |
| Current assets |
45,340
|
48,067
|
40,583 |
| Current liabilities |
23,428
|
24,835
|
15,407 |
| Equity capital |
23,307
|
22,724
|
20,786 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
365
|
348
|
312 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.8%
|
41.5%
|
47.1% |
| Turnover per employee |
600
|
558
|
548 |
| Profit as a percentage of turnover |
0.9%
|
2.4%
|
4.1% |
| Return on assets (ROA) |
7.9%
|
10.8%
|
16.6% |
| Current ratio |
193.5%
|
193.5%
|
263.4% |
| Return on equity (ROE) |
8.4%
|
20.7%
|
34.1% |
| Change turnover |
31,317
|
22,823
|
8,516 |
| Change turnover % |
17%
|
13%
|
5% |
| Chg. No. of employees |
17
|
36
|
7 |
| Chg. No. of employees % |
5%
|
12%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.