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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Car-O-Liner Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,095,667 Less Arrow 886,091 Less Arrow 636,005
Financial expenses 5,704 Less Arrow 1,589 Less Arrow 71
Earnings before taxes 328,207 Less Arrow 211,252 Less Arrow 94,202
EBITDA 328,524 Less Arrow 216,476 Less Arrow 98,222
Total assets 1,023,454 Less Arrow 700,620 Less Arrow 515,023
Current assets 890,956 Less Arrow 589,248 Less Arrow 427,783
Current liabilities 190,496 Less Arrow 163,161 Less Arrow 133,686
Equity capital 815,104 Less Arrow 518,352 Less Arrow 361,201
- share capital 677 Less Arrow 632 More Arrow 651
Employees (average) 203 Less Arrow 190 More Arrow 210

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.6% Less Arrow 74.0% Less Arrow 70.1%
Turnover per employee 5,397 Less Arrow 4,664 Less Arrow 3,029
Profit as a percentage of turnover 30.0% Less Arrow 23.8% Less Arrow 14.8%
Return on assets (ROA) 32.6% Less Arrow 30.4% Less Arrow 18.3%
Current ratio 467.7% Less Arrow 361.1% Less Arrow 320.0%
Return on equity (ROE) 40.3% More Arrow 40.8% Less Arrow 26.1%
Change turnover 146,701 More Arrow 269,201 Less Arrow 173,389
Change turnover % 15% More Arrow 44% Less Arrow 37%
Chg. No. of employees 13 Less Arrow -20 More Arrow 30
Chg. No. of employees % 7% Less Arrow -10% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.