TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Landrins Bil Norr AB
Closing information (x1000 SEK)
| Closing information | 2018/12 | 2017/12 | 2016/12 |
| Turnover |
388,901
|
427,352
|
422,786 |
| Financial expenses |
1,703
|
1,883
|
1,566 |
| Earnings before taxes |
-5,427
|
-4,812
|
4,794 |
| EBITDA |
-2,949
|
-2,164
|
7,480 |
| Total assets |
77,384
|
85,764
|
78,281 |
| Current assets |
74,522
|
82,957
|
75,636 |
| Current liabilities |
34,555
|
41,237
|
37,020 |
| Equity capital |
5,994
|
11,295
|
15,173 |
| - share capital |
1,050
|
1,050
|
1,050 |
| 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 |
6,945
|
7,914
|
8,290 |
| 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 |
-38,451
|
4,566
|
5,171 |
| 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.