TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Landrins Bil Norr AB
Closing information (x1000 DKK)
| Closing information | 2018/12 | 2017/12 | 2016/12 |
| Turnover |
282,631
|
323,014
|
328,545 |
| Financial expenses |
1,238
|
1,423
|
1,217 |
| Earnings before taxes |
-3,944
|
-3,637
|
3,725 |
| EBITDA |
-2,143
|
-1,636
|
5,813 |
| Total assets |
56,238
|
64,825
|
60,832 |
| Current assets |
54,158
|
62,703
|
58,776 |
| Current liabilities |
25,113
|
31,169
|
28,768 |
| Equity capital |
4,356
|
8,537
|
11,791 |
| - share capital |
763
|
794
|
816 |
| Employees (average) |
56
|
54
|
51 |
Financial ratios
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| Solvency |
7.7%
|
13.2%
|
19.4% |
| Turnover per employee |
5,047
|
5,982
|
6,442 |
| Profit as a percentage of turnover |
-1.4%
|
-1.1%
|
1.1% |
| Return on assets (ROA) |
-4.8%
|
-3.4%
|
8.1% |
| Current ratio |
215.7%
|
201.2%
|
204.3% |
| Return on equity (ROE) |
-90.5%
|
-42.6%
|
31.6% |
| Change turnover |
-27,944
|
3,451
|
4,018 |
| Change turnover % |
-9%
|
1%
|
1% |
| Chg. No. of employees |
2
|
3
|
10 |
| Chg. No. of employees % |
4%
|
6%
|
24% |
Total value of public sale
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| 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.