TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lastbilscentralen i Tvåstad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
485,711
|
488,521
|
406,451 |
| Financial expenses |
1,992
|
1,135
|
702 |
| Earnings before taxes |
9,855
|
285
|
-3,421 |
| EBITDA |
15,243
|
5,903
|
692 |
| Total assets |
145,672
|
132,062
|
126,716 |
| Current assets |
92,920
|
72,312
|
62,680 |
| Current liabilities |
72,967
|
68,534
|
63,667 |
| Equity capital |
37,873
|
30,344
|
30,335 |
| - share capital |
9,033
|
9,033
|
9,033 |
| 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 |
16,190
|
16,284
|
13,111 |
| 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%
|
98.4% |
| Return on equity (ROE) |
26.0%
|
0.9%
|
-11.3% |
| Change turnover |
-2,810
|
82,070
|
48,778 |
| 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.