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.