TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsbacka Lastbilcentral AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
22,897
|
31,629
|
28,328 |
| Financial expenses |
120
|
328
|
143 |
| Earnings before taxes |
604
|
1,752
|
940 |
| EBITDA |
950
|
2,283
|
1,249 |
| Total assets |
9,002
|
9,851
|
8,207 |
| Current assets |
5,572
|
6,603
|
4,720 |
| Current liabilities |
4,105
|
5,145
|
4,480 |
| Equity capital |
3,177
|
2,867
|
1,516 |
| - share capital |
53
|
55
|
54 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.3%
|
29.1%
|
18.5% |
| Turnover per employee |
2,082
|
2,875
|
2,575 |
| Profit as a percentage of turnover |
2.6%
|
5.5%
|
3.3% |
| Return on assets (ROA) |
8.0%
|
21.1%
|
13.2% |
| Current ratio |
135.7%
|
128.3%
|
105.4% |
| Return on equity (ROE) |
19.0%
|
61.1%
|
62.0% |
| Change turnover |
-7,657
|
3,219
|
5,934 |
| Change turnover % |
-25%
|
11%
|
26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.