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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Landrins Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,515,344 Less Arrow 2,155,619 Less Arrow 1,902,373
Financial expenses 25,572 Less Arrow 13,368 Less Arrow 2,789
Earnings before taxes 22,539 More Arrow 52,079 More Arrow 78,868
EBITDA 54,760 More Arrow 70,213 More Arrow 85,477
Total assets 610,742 Less Arrow 607,146 Less Arrow 491,164
Current assets 520,797 More Arrow 533,347 Less Arrow 451,624
Current liabilities 269,109 More Arrow 275,572 Less Arrow 171,457
Equity capital 267,712 Less Arrow 252,140 Less Arrow 231,316
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,891 Less Arrow 6,194 Less Arrow 6,097
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 359,725 Less Arrow 253,246 Less Arrow 94,773
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.