TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Curt Landrin Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,641,038
|
1,578,184
|
1,290,303 |
| Financial expenses |
12,669
|
9,821
|
2,340 |
| Earnings before taxes |
35,331
|
44,621
|
68,692 |
| EBITDA |
61,530
|
68,900
|
82,781 |
| Total assets |
641,449
|
618,888
|
518,310 |
| Current assets |
353,428
|
391,823
|
327,887 |
| Current liabilities |
160,176
|
169,797
|
131,704 |
| Equity capital |
304,355
|
294,156
|
268,933 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
365
|
366
|
312 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.4%
|
47.5%
|
51.9% |
| Turnover per employee |
4,496
|
4,312
|
4,136 |
| Profit as a percentage of turnover |
2.2%
|
2.8%
|
5.3% |
| Return on assets (ROA) |
7.5%
|
8.8%
|
13.7% |
| Current ratio |
220.6%
|
230.8%
|
249.0% |
| Return on equity (ROE) |
11.6%
|
15.2%
|
25.5% |
| Change turnover |
115,053
|
281,237
|
72,904 |
| Change turnover % |
8%
|
22%
|
6% |
| Chg. No. of employees |
-1
|
54
|
7 |
| Chg. No. of employees % |
0%
|
17%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.