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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Landrins Bil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,447,874 Less Arrow 1,271,229 More Arrow 1,314,363
Financial expenses 8,979 Less Arrow 1,864 Less Arrow 1,184
Earnings before taxes 34,980 More Arrow 52,702 More Arrow 54,244
EBITDA 47,160 More Arrow 57,119 More Arrow 57,995
Total assets 407,804 Less Arrow 328,212 Less Arrow 247,710
Current assets 358,236 Less Arrow 301,790 Less Arrow 206,313
Current liabilities 185,095 Less Arrow 114,573 Less Arrow 78,034
Equity capital 169,356 Less Arrow 154,573 Less Arrow 144,670
- share capital 67 Equal arrow 67 More Arrow 73
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 4,161 Less Arrow 4,074 More Arrow 4,309
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 170,099 Less Arrow 63,330 More Arrow 243,433
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.