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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungsbacka Lastbilcentral AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 298,188 Less Arrow 243,033 Less Arrow 211,896
Financial expenses 1,507 More Arrow 1,536 More Arrow 1,550
Earnings before taxes 9,892 Less Arrow 5,842 Less Arrow 64
EBITDA 13,146 Less Arrow 8,351 Less Arrow 2,780
Total assets 86,386 More Arrow 91,459 Less Arrow 82,291
Current assets 49,686 More Arrow 55,165 Less Arrow 45,264
Current liabilities 47,158 More Arrow 60,831 Less Arrow 54,104
Equity capital 15,957 Less Arrow 8,390 Less Arrow 4,271
- share capital 573 More Arrow 591 More Arrow 635
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 18.5% Less Arrow 9.2% Less Arrow 5.2%
Turnover per employee 27,108 Less Arrow 22,094 Less Arrow 17,658
Profit as a percentage of turnover 3.3% Less Arrow 2.4% Less Arrow 0.0%
Return on assets (ROA) 13.2% Less Arrow 8.1% Less Arrow 2.0%
Current ratio 105.4% Less Arrow 90.7% Less Arrow 83.7%
Return on equity (ROE) 62.0% More Arrow 69.6% Less Arrow 1.5%
Change turnover 62,459 Less Arrow 45,777 Less Arrow -5,160
Change turnover % 26% Less Arrow 23% Less Arrow -2%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -8% Equal arrow -8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.