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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Curt Landrin Bil AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,930,917 Less Arrow 1,821,817 Less Arrow 1,548,243
Financial expenses 3,502 More Arrow 3,558 More Arrow 5,555
Earnings before taxes 102,797 Less Arrow 95,508 Less Arrow 92,726
EBITDA 123,881 Less Arrow 117,181 Less Arrow 116,368
Total assets 775,642 Less Arrow 634,450 Less Arrow 619,515
Current assets 490,678 Less Arrow 352,221 Less Arrow 309,756
Current liabilities 197,093 Less Arrow 121,591 Less Arrow 112,794
Equity capital 402,454 Less Arrow 341,574 Less Arrow 283,887
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 312 Less Arrow 305 More Arrow 321

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 51.9% More Arrow 53.8% Less Arrow 45.8%
Turnover per employee 6,189 Less Arrow 5,973 Less Arrow 4,823
Profit as a percentage of turnover 5.3% Less Arrow 5.2% More Arrow 6.0%
Return on assets (ROA) 13.7% More Arrow 15.6% More Arrow 15.9%
Current ratio 249.0% More Arrow 289.7% Less Arrow 274.6%
Return on equity (ROE) 25.5% More Arrow 28.0% More Arrow 32.7%
Change turnover 109,100 More Arrow 273,574 Less Arrow -252,712
Change turnover % 6% More Arrow 18% Less Arrow -14%
Chg. No. of employees 7 Less Arrow -16 More Arrow 61
Chg. No. of employees % 2% Less Arrow -5% More Arrow 23%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.