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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kungsbacka Lastbilcentral AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 31,629 Less Arrow 28,328 Less Arrow 24,368
Financial expenses 328 Less Arrow 143 More Arrow 154
Earnings before taxes 1,752 Less Arrow 940 Less Arrow 586
EBITDA 2,283 Less Arrow 1,249 Less Arrow 837
Total assets 9,851 Less Arrow 8,207 More Arrow 9,170
Current assets 6,603 Less Arrow 4,720 More Arrow 5,531
Current liabilities 5,145 Less Arrow 4,480 More Arrow 6,099
Equity capital 2,867 Less Arrow 1,516 Less Arrow 841
- share capital 55 Less Arrow 54 More Arrow 59
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 2,875 Less Arrow 2,575 Less Arrow 2,215
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 69.7%
Change turnover 3,219 More Arrow 5,934 Less Arrow 4,590
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.