TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lastbilscentralen i Tvåstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
43,774
|
43,899
|
39,743 |
| Financial expenses |
180
|
102
|
69 |
| Earnings before taxes |
888
|
26
|
-335 |
| EBITDA |
1,374
|
530
|
68 |
| Total assets |
13,128
|
11,867
|
12,390 |
| Current assets |
8,374
|
6,498
|
6,129 |
| Current liabilities |
6,576
|
6,159
|
6,225 |
| Equity capital |
3,413
|
2,727
|
2,966 |
| - share capital |
814
|
812
|
883 |
| Employees (average) |
30
|
30
|
31 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
26.0%
|
23.0%
|
23.9% |
| Turnover per employee |
1,459
|
1,463
|
1,282 |
| Profit as a percentage of turnover |
2.0%
|
0.1%
|
-0.8% |
| Return on assets (ROA) |
8.1%
|
1.1%
|
-2.1% |
| Current ratio |
127.3%
|
105.5%
|
98.5% |
| Return on equity (ROE) |
26.0%
|
1.0%
|
-11.3% |
| Change turnover |
-253
|
7,375
|
4,770 |
| Change turnover % |
-1%
|
20%
|
14% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-3%
|
11% |
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.