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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Landrins Bil AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,183,710 Less Arrow 1,799,479 Less Arrow 1,762,812
Financial expenses 13,542 Less Arrow 2,638 Less Arrow 1,589
Earnings before taxes 52,758 More Arrow 74,602 Less Arrow 72,752
EBITDA 71,128 More Arrow 80,854 Less Arrow 77,783
Total assets 615,058 Less Arrow 464,598 Less Arrow 332,226
Current assets 540,297 Less Arrow 427,197 Less Arrow 276,706
Current liabilities 279,163 Less Arrow 162,183 Less Arrow 104,659
Equity capital 255,426 Less Arrow 218,805 Less Arrow 194,030
- share capital 101 Less Arrow 95 More Arrow 98
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 6,275 Less Arrow 5,768 More Arrow 5,780
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 256,546 Less Arrow 89,647 More Arrow 326,490
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.