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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungsbacka Lastbilcentral AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 235,730 Less Arrow 210,653 Less Arrow 181,207
Financial expenses 2,443 Less Arrow 1,064 More Arrow 1,145
Earnings before taxes 13,059 Less Arrow 6,988 Less Arrow 4,356
EBITDA 17,018 Less Arrow 9,287 Less Arrow 6,226
Total assets 73,418 Less Arrow 61,027 More Arrow 68,193
Current assets 49,212 Less Arrow 35,100 More Arrow 41,132
Current liabilities 38,343 Less Arrow 33,314 More Arrow 45,356
Equity capital 21,366 Less Arrow 11,272 Less Arrow 6,256
- share capital 407 Less Arrow 405 More Arrow 441
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.1% Less Arrow 18.5% Less Arrow 9.2%
Turnover per employee 21,430 Less Arrow 19,150 Less Arrow 16,473
Profit as a percentage of turnover 5.5% Less Arrow 3.3% Less Arrow 2.4%
Return on assets (ROA) 21.1% Less Arrow 13.2% Less Arrow 8.1%
Current ratio 128.3% Less Arrow 105.4% Less Arrow 90.7%
Return on equity (ROE) 61.1% More Arrow 62.0% More Arrow 69.6%
Change turnover 23,992 More Arrow 44,123 Less Arrow 34,132
Change turnover % 11% More Arrow 26% Less Arrow 23%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.