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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Car Store Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 283,836 Less Arrow 194,464 Less Arrow 150,773
Financial expenses 1,747 Less Arrow 998 Less Arrow 382
Earnings before taxes 765 Less Arrow -1,419 Less Arrow -5,273
EBITDA 2,992 Less Arrow -86 Less Arrow -4,619
Total assets 65,479 Less Arrow 50,447 Less Arrow 35,994
Current assets 63,229 Less Arrow 49,296 Less Arrow 34,754
Current liabilities 54,797 Less Arrow 40,473 Less Arrow 26,796
Equity capital 10,667 Less Arrow 9,974 Less Arrow 9,198
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 16 Less Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.3% More Arrow 19.8% More Arrow 25.6%
Turnover per employee 17,740 Less Arrow 17,679 More Arrow 18,847
Profit as a percentage of turnover 0.3% Less Arrow -0.7% Less Arrow -3.5%
Return on assets (ROA) 3.8% Less Arrow -0.8% Less Arrow -13.6%
Current ratio 115.4% More Arrow 121.8% More Arrow 129.7%
Return on equity (ROE) 7.2% Less Arrow -14.2% Less Arrow -57.3%
Change turnover 88,370 Less Arrow 55,904 Less Arrow 53,279
Change turnover % 45% Less Arrow 40% More Arrow 55%
Chg. No. of employees 5 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 45% Less Arrow 38% More Arrow 60%

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.