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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 2023/12 2022/12 2021/12
Turnover 428,086 Less Arrow 275,272 Less Arrow 202,215
Financial expenses 2,635 Less Arrow 1,413 Less Arrow 512
Earnings before taxes 1,154 Less Arrow -2,009 Less Arrow -7,072
EBITDA 4,513 Less Arrow -121 Less Arrow -6,195
Total assets 98,756 Less Arrow 71,410 Less Arrow 48,275
Current assets 95,363 Less Arrow 69,780 Less Arrow 46,612
Current liabilities 82,646 Less Arrow 57,291 Less Arrow 35,939
Equity capital 16,088 Less Arrow 14,119 Less Arrow 12,337
- share capital 51 Less Arrow 47 More Arrow 49
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 26,755 Less Arrow 25,025 More Arrow 25,277
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 133,282 Less Arrow 79,134 Less Arrow 71,457
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.