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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lastbilscentralen i Tvåstad AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 326,240 More Arrow 326,446 Less Arrow 295,543
Financial expenses 1,338 Less Arrow 758 Less Arrow 510
Earnings before taxes 6,619 Less Arrow 190 Less Arrow -2,488
EBITDA 10,238 Less Arrow 3,945 Less Arrow 503
Total assets 97,844 Less Arrow 88,248 More Arrow 92,139
Current assets 62,412 Less Arrow 48,321 Less Arrow 45,577
Current liabilities 49,010 Less Arrow 45,797 More Arrow 46,294
Equity capital 25,438 Less Arrow 20,277 More Arrow 22,058
- share capital 6,067 Less Arrow 6,036 More Arrow 6,568
Employees (average) 30 Equal arrow 30 More Arrow 31

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 26.0% Less Arrow 23.0% More Arrow 23.9%
Turnover per employee 10,875 More Arrow 10,882 Less Arrow 9,534
Profit as a percentage of turnover 2.0% Less Arrow 0.1% Less Arrow -0.8%
Return on assets (ROA) 8.1% Less Arrow 1.1% Less Arrow -2.1%
Current ratio 127.3% Less Arrow 105.5% Less Arrow 98.5%
Return on equity (ROE) 26.0% Less Arrow 0.9% Less Arrow -11.3%
Change turnover -1,887 More Arrow 54,842 Less Arrow 35,468
Change turnover % -1% More Arrow 20% Less Arrow 14%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -3% More Arrow 11%

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.