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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Car Store Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 738,911 Less Arrow 422,579 Less Arrow 291,012
Financial expenses 4,130 Less Arrow 2,601 Less Arrow 1,494
Earnings before taxes 724 More Arrow 1,139 Less Arrow -2,124
EBITDA 6,206 Less Arrow 4,455 Less Arrow -128
Total assets 187,653 Less Arrow 97,486 Less Arrow 75,493
Current assets 182,500 Less Arrow 94,136 Less Arrow 73,770
Current liabilities 156,223 Less Arrow 81,583 Less Arrow 60,567
Equity capital 31,409 Less Arrow 15,881 Less Arrow 14,926
- share capital 50 Equal arrow 50 Equal arrow 50
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 56,839 Less Arrow 26,411 More Arrow 26,456
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 316,332 Less Arrow 131,567 Less Arrow 83,659
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.