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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Car-O-Liner Group AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 936,758 Less Arrow 652,164 Less Arrow 474,370
Financial expenses 1,680 Less Arrow 73 Less Arrow 71
Earnings before taxes 223,331 Less Arrow 96,595 Less Arrow 59,824
EBITDA 228,854 Less Arrow 100,718 Less Arrow 48,504
Total assets 740,682 Less Arrow 528,108 Less Arrow 426,294
Current assets 622,941 Less Arrow 438,652 Less Arrow 337,858
Current liabilities 172,491 Less Arrow 137,083 Less Arrow 106,605
Equity capital 547,991 Less Arrow 370,378 Less Arrow 296,577
- share capital 668 Equal arrow 668 Equal arrow 668
Employees (average) 190 More Arrow 210 Less Arrow 180

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 74.0% Less Arrow 70.1% Less Arrow 69.6%
Turnover per employee 4,930 Less Arrow 3,106 Less Arrow 2,635
Profit as a percentage of turnover 23.8% Less Arrow 14.8% Less Arrow 12.6%
Return on assets (ROA) 30.4% Less Arrow 18.3% Less Arrow 14.1%
Current ratio 361.1% Less Arrow 320.0% Less Arrow 316.9%
Return on equity (ROE) 40.8% Less Arrow 26.1% Less Arrow 20.2%
Change turnover 284,594 Less Arrow 177,794 Less Arrow -64,883
Change turnover % 44% Less Arrow 37% Less Arrow -12%
Chg. No. of employees -20 More Arrow 30 Less Arrow -17
Chg. No. of employees % -10% More Arrow 17% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.