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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Car Store Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 762,037 Less Arrow 428,086 Less Arrow 275,272
Financial expenses 4,259 Less Arrow 2,635 Less Arrow 1,413
Earnings before taxes 747 More Arrow 1,154 Less Arrow -2,009
EBITDA 6,400 Less Arrow 4,513 Less Arrow -121
Total assets 193,526 Less Arrow 98,756 Less Arrow 71,410
Current assets 188,212 Less Arrow 95,363 Less Arrow 69,780
Current liabilities 161,112 Less Arrow 82,646 Less Arrow 57,291
Equity capital 32,392 Less Arrow 16,088 Less Arrow 14,119
- share capital 52 Less Arrow 51 Less Arrow 47
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 58,618 Less Arrow 26,755 Less Arrow 25,025
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 326,232 Less Arrow 133,282 Less Arrow 79,134
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.