TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Top Cars In Calmar AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
265,605
|
221,570
|
214,720 |
| Financial expenses |
389
|
159
|
119 |
| Earnings before taxes |
24,839
|
15,499
|
18,046 |
| EBITDA |
23,026
|
15,469
|
18,436 |
| Total assets |
127,751
|
113,255
|
69,223 |
| Current assets |
117,605
|
107,516
|
64,037 |
| Current liabilities |
22,314
|
40,928
|
15,048 |
| Equity capital |
80,213
|
56,984
|
46,249 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.8%
|
50.3%
|
66.8% |
| Turnover per employee |
33,201
|
27,696
|
26,840 |
| Profit as a percentage of turnover |
9.4%
|
7.0%
|
8.4% |
| Return on assets (ROA) |
19.7%
|
13.8%
|
26.2% |
| Current ratio |
527.0%
|
262.7%
|
425.6% |
| Return on equity (ROE) |
31.0%
|
27.2%
|
39.0% |
| Change turnover |
28,313
|
13,303
|
12,794 |
| Change turnover % |
12%
|
6%
|
6% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.