TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Landrins Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,594,068
|
2,183,710
|
1,799,479 |
| Financial expenses |
26,372
|
13,542
|
2,638 |
| Earnings before taxes |
23,244
|
52,758
|
74,602 |
| EBITDA |
56,474
|
71,128
|
80,854 |
| Total assets |
629,857
|
615,058
|
464,598 |
| Current assets |
537,097
|
540,297
|
427,197 |
| Current liabilities |
277,531
|
279,163
|
162,183 |
| Equity capital |
276,091
|
255,426
|
218,805 |
| - share capital |
103
|
101
|
95 |
| 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 |
7,107
|
6,275
|
5,768 |
| 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 |
370,984
|
256,546
|
89,647 |
| 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.