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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Landrins Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,633,610 Less Arrow 1,447,874 Less Arrow 1,271,229
Financial expenses 16,608 Less Arrow 8,979 Less Arrow 1,864
Earnings before taxes 14,638 More Arrow 34,980 More Arrow 52,702
EBITDA 35,564 More Arrow 47,160 More Arrow 57,119
Total assets 396,651 More Arrow 407,804 Less Arrow 328,212
Current assets 338,236 More Arrow 358,236 Less Arrow 301,790
Current liabilities 174,775 More Arrow 185,095 Less Arrow 114,573
Equity capital 173,868 Less Arrow 169,356 Less Arrow 154,573
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 365 Less Arrow 348 Less Arrow 312

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.8% Less Arrow 41.5% More Arrow 47.1%
Turnover per employee 4,476 Less Arrow 4,161 Less Arrow 4,074
Profit as a percentage of turnover 0.9% More Arrow 2.4% More Arrow 4.1%
Return on assets (ROA) 7.9% More Arrow 10.8% More Arrow 16.6%
Current ratio 193.5% Equal arrow 193.5% More Arrow 263.4%
Return on equity (ROE) 8.4% More Arrow 20.7% More Arrow 34.1%
Change turnover 233,626 Less Arrow 170,099 Less Arrow 63,330
Change turnover % 17% Less Arrow 13% Less Arrow 5%
Chg. No. of employees 17 More Arrow 36 Less Arrow 7
Chg. No. of employees % 5% More Arrow 12% Less Arrow 2%

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.