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

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 Less Arrow 315,238 Less Arrow 249,208
Financial expenses 3,637 Less Arrow 1,593 Less Arrow 1,575
Earnings before taxes 19,443 Less Arrow 10,458 Less Arrow 5,990
EBITDA 25,336 Less Arrow 13,898 Less Arrow 8,563
Total assets 109,306 Less Arrow 91,326 More Arrow 93,783
Current assets 73,268 Less Arrow 52,527 More Arrow 56,567
Current liabilities 57,085 Less Arrow 49,854 More Arrow 62,377
Equity capital 31,810 Less Arrow 16,869 Less Arrow 8,603
- share capital 606 Equal arrow 606 Equal arrow 606
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 31,905 Less Arrow 28,658 Less Arrow 22,655
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 35,720 More Arrow 66,030 Less Arrow 46,940
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.