TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LBC-Frakt i Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
821,452
|
805,828
|
770,451 |
| Financial expenses |
3,448
|
2,458
|
1,669 |
| Earnings before taxes |
5,350
|
9,528
|
13,472 |
| EBITDA |
15,982
|
17,579
|
21,861 |
| Total assets |
268,509
|
237,376
|
211,324 |
| Current assets |
160,152
|
161,118
|
142,303 |
| Current liabilities |
139,061
|
141,585
|
116,650 |
| Equity capital |
71,686
|
66,092
|
62,535 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
51
|
49
|
69 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.7%
|
27.8%
|
29.6% |
| Turnover per employee |
16,107
|
16,445
|
11,166 |
| Profit as a percentage of turnover |
0.7%
|
1.2%
|
1.7% |
| Return on assets (ROA) |
3.3%
|
5.0%
|
7.2% |
| Current ratio |
115.2%
|
113.8%
|
122.0% |
| Return on equity (ROE) |
7.5%
|
14.4%
|
21.5% |
| Change turnover |
15,624
|
35,377
|
165,188 |
| Change turnover % |
2%
|
5%
|
27% |
| Chg. No. of employees |
2
|
-20
|
2 |
| Chg. No. of employees % |
4%
|
-29%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.