TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lastbilscentralen i Tvåstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
460,883
|
492,041
|
462,098 |
| Financial expenses |
1,954
|
2,018
|
1,074 |
| Earnings before taxes |
5,766
|
9,983
|
270 |
| EBITDA |
9,661
|
15,442
|
5,584 |
| Total assets |
132,689
|
147,570
|
124,919 |
| Current assets |
76,289
|
94,131
|
68,401 |
| Current liabilities |
54,009
|
73,918
|
64,827 |
| Equity capital |
43,793
|
38,367
|
28,703 |
| - share capital |
9,316
|
9,151
|
8,544 |
| Employees (average) |
26
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.0%
|
26.0%
|
23.0% |
| Turnover per employee |
17,726
|
16,401
|
15,403 |
| Profit as a percentage of turnover |
1.3%
|
2.0%
|
0.1% |
| Return on assets (ROA) |
5.8%
|
8.1%
|
1.1% |
| Current ratio |
141.3%
|
127.3%
|
105.5% |
| Return on equity (ROE) |
13.2%
|
26.0%
|
0.9% |
| Change turnover |
-40,030
|
-2,847
|
77,631 |
| Change turnover % |
-8%
|
-1%
|
20% |
| Chg. No. of employees |
-4
|
0
|
-1 |
| Chg. No. of employees % |
-13%
|
0%
|
-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.