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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 355,532 Less Arrow 298,188 Less Arrow 243,033
Financial expenses 3,684 Less Arrow 1,507 More Arrow 1,536
Earnings before taxes 19,696 Less Arrow 9,892 Less Arrow 5,842
EBITDA 25,666 Less Arrow 13,146 Less Arrow 8,351
Total assets 110,730 Less Arrow 86,386 More Arrow 91,459
Current assets 74,223 Less Arrow 49,686 More Arrow 55,165
Current liabilities 57,829 Less Arrow 47,158 More Arrow 60,831
Equity capital 32,225 Less Arrow 15,957 Less Arrow 8,390
- share capital 614 Less Arrow 573 More Arrow 591
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 32,321 Less Arrow 27,108 Less Arrow 22,094
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 36,185 More Arrow 62,459 Less Arrow 45,777
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.