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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 2023/12 2022/12 2021/12
Turnover 1,081,572 Less Arrow 936,758 Less Arrow 652,164
Financial expenses 5,631 Less Arrow 1,680 Less Arrow 73
Earnings before taxes 323,985 Less Arrow 223,331 Less Arrow 96,595
EBITDA 324,298 Less Arrow 228,854 Less Arrow 100,718
Total assets 1,010,288 Less Arrow 740,682 Less Arrow 528,108
Current assets 879,495 Less Arrow 622,941 Less Arrow 438,652
Current liabilities 188,045 Less Arrow 172,491 Less Arrow 137,083
Equity capital 804,618 Less Arrow 547,991 Less Arrow 370,378
- share capital 668 Equal arrow 668 Equal arrow 668
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 5,328 Less Arrow 4,930 Less Arrow 3,106
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 144,814 More Arrow 284,594 Less Arrow 177,794
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.