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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lastbilscentralen i Tvåstad AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 492,041 Less Arrow 462,098 Less Arrow 396,380
Financial expenses 2,018 Less Arrow 1,074 Less Arrow 685
Earnings before taxes 9,983 Less Arrow 270 Less Arrow -3,336
EBITDA 15,442 Less Arrow 5,584 Less Arrow 675
Total assets 147,570 Less Arrow 124,919 Less Arrow 123,576
Current assets 94,131 Less Arrow 68,401 Less Arrow 61,127
Current liabilities 73,918 Less Arrow 64,827 Less Arrow 62,089
Equity capital 38,367 Less Arrow 28,703 More Arrow 29,583
- share capital 9,151 Less Arrow 8,544 More Arrow 8,809
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 16,401 Less Arrow 15,403 Less Arrow 12,786
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 -2,847 More Arrow 77,631 Less Arrow 47,569
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.