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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Car Store Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 422,579 Less Arrow 291,012 Less Arrow 207,353
Financial expenses 2,601 Less Arrow 1,494 Less Arrow 525
Earnings before taxes 1,139 Less Arrow -2,124 Less Arrow -7,252
EBITDA 4,455 Less Arrow -128 Less Arrow -6,352
Total assets 97,486 Less Arrow 75,493 Less Arrow 49,502
Current assets 94,136 Less Arrow 73,770 Less Arrow 47,796
Current liabilities 81,583 Less Arrow 60,567 Less Arrow 36,852
Equity capital 15,881 Less Arrow 14,926 Less Arrow 12,650
- share capital 50 Equal arrow 50 Equal arrow 50
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 26,411 More Arrow 26,456 Less Arrow 25,919
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 131,567 Less Arrow 83,659 Less Arrow 73,273
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.