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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Landrins Bil AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 194,270 Less Arrow 170,949 More Arrow 176,750
Financial expenses 1,205 Less Arrow 251 Less Arrow 159
Earnings before taxes 4,693 More Arrow 7,087 More Arrow 7,294
EBITDA 6,328 More Arrow 7,681 More Arrow 7,799
Total assets 54,718 Less Arrow 44,136 Less Arrow 33,311
Current assets 48,067 Less Arrow 40,583 Less Arrow 27,744
Current liabilities 24,835 Less Arrow 15,407 Less Arrow 10,494
Equity capital 22,724 Less Arrow 20,786 Less Arrow 19,455
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 348 Less Arrow 312 Less Arrow 305

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.5% More Arrow 47.1% More Arrow 58.4%
Turnover per employee 558 Less Arrow 548 More Arrow 580
Profit as a percentage of turnover 2.4% More Arrow 4.1% Equal arrow 4.1%
Return on assets (ROA) 10.8% More Arrow 16.6% More Arrow 22.4%
Current ratio 193.5% More Arrow 263.4% More Arrow 264.4%
Return on equity (ROE) 20.7% More Arrow 34.1% More Arrow 37.5%
Change turnover 22,823 Less Arrow 8,516 More Arrow 32,736
Change turnover % 13% Less Arrow 5% More Arrow 23%
Chg. No. of employees 36 Less Arrow 7 More Arrow 18
Chg. No. of employees % 12% Less Arrow 2% More Arrow 6%

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.