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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Landrins Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,155,619 Less Arrow 1,902,373 Less Arrow 1,807,600
Financial expenses 13,368 Less Arrow 2,789 Less Arrow 1,629
Earnings before taxes 52,079 More Arrow 78,868 Less Arrow 74,600
EBITDA 70,213 More Arrow 85,477 Less Arrow 79,759
Total assets 607,146 Less Arrow 491,164 Less Arrow 340,667
Current assets 533,347 Less Arrow 451,624 Less Arrow 283,736
Current liabilities 275,572 Less Arrow 171,457 Less Arrow 107,318
Equity capital 252,140 Less Arrow 231,316 Less Arrow 198,960
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,194 Less Arrow 6,097 Less Arrow 5,927
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 253,246 Less Arrow 94,773 More Arrow 334,785
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.