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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 290,240 More Arrow 326,240 More Arrow 326,446
Financial expenses 1,231 More Arrow 1,338 Less Arrow 758
Earnings before taxes 3,631 More Arrow 6,619 Less Arrow 190
EBITDA 6,084 More Arrow 10,238 Less Arrow 3,945
Total assets 83,561 More Arrow 97,844 Less Arrow 88,248
Current assets 48,043 More Arrow 62,412 Less Arrow 48,321
Current liabilities 34,012 More Arrow 49,010 Less Arrow 45,797
Equity capital 27,579 Less Arrow 25,438 Less Arrow 20,277
- share capital 5,867 More Arrow 6,067 Less Arrow 6,036
Employees (average) 26 More Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 33.0% Less Arrow 26.0% Less Arrow 23.0%
Turnover per employee 11,163 Less Arrow 10,875 More Arrow 10,882
Profit as a percentage of turnover 1.3% More Arrow 2.0% Less Arrow 0.1%
Return on assets (ROA) 5.8% More Arrow 8.1% Less Arrow 1.1%
Current ratio 141.3% Less Arrow 127.3% Less Arrow 105.5%
Return on equity (ROE) 13.2% More Arrow 26.0% Less Arrow 0.9%
Change turnover -25,209 More Arrow -1,887 More Arrow 54,842
Change turnover % -8% More Arrow -1% More Arrow 20%
Chg. No. of employees -4 More Arrow 0 Less Arrow -1
Chg. No. of employees % -13% More Arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.