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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 2024/12 2023/12 2022/12
Turnover 479,892 Less Arrow 283,836 Less Arrow 194,464
Financial expenses 2,682 Less Arrow 1,747 Less Arrow 998
Earnings before taxes 470 More Arrow 765 Less Arrow -1,419
EBITDA 4,031 Less Arrow 2,992 Less Arrow -86
Total assets 121,873 Less Arrow 65,479 Less Arrow 50,447
Current assets 118,526 Less Arrow 63,229 Less Arrow 49,296
Current liabilities 101,460 Less Arrow 54,797 Less Arrow 40,473
Equity capital 20,399 Less Arrow 10,667 Less Arrow 9,974
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 13 More Arrow 16 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.7% Less Arrow 16.3% More Arrow 19.8%
Turnover per employee 36,915 Less Arrow 17,740 Less Arrow 17,679
Profit as a percentage of turnover 0.1% More Arrow 0.3% Less Arrow -0.7%
Return on assets (ROA) 2.6% More Arrow 3.8% Less Arrow -0.8%
Current ratio 116.8% Less Arrow 115.4% More Arrow 121.8%
Return on equity (ROE) 2.3% More Arrow 7.2% Less Arrow -14.2%
Change turnover 205,444 Less Arrow 88,370 Less Arrow 55,904
Change turnover % 75% Less Arrow 45% Less Arrow 40%
Chg. No. of employees -3 More Arrow 5 Less Arrow 3
Chg. No. of employees % -19% More Arrow 45% Less Arrow 38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.