TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsbacka Lastbilcentral AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
350,958
|
315,238
|
249,208 |
| Financial expenses |
3,637
|
1,593
|
1,575 |
| Earnings before taxes |
19,443
|
10,458
|
5,990 |
| EBITDA |
25,336
|
13,898
|
8,563 |
| Total assets |
109,306
|
91,326
|
93,783 |
| Current assets |
73,268
|
52,527
|
56,567 |
| Current liabilities |
57,085
|
49,854
|
62,377 |
| Equity capital |
31,810
|
16,869
|
8,603 |
| - share capital |
606
|
606
|
606 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
29.1%
|
18.5%
|
9.2% |
| Turnover per employee |
31,905
|
28,658
|
22,655 |
| Profit as a percentage of turnover |
5.5%
|
3.3%
|
2.4% |
| Return on assets (ROA) |
21.1%
|
13.2%
|
8.1% |
| Current ratio |
128.3%
|
105.4%
|
90.7% |
| Return on equity (ROE) |
61.1%
|
62.0%
|
69.6% |
| Change turnover |
35,720
|
66,030
|
46,940 |
| Change turnover % |
11%
|
26%
|
23% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.