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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kungsbacka Lastbilcentral AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 28,328 Less Arrow 24,368 Less Arrow 20,151
Financial expenses 143 More Arrow 154 Less Arrow 147
Earnings before taxes 940 Less Arrow 586 Less Arrow 6
EBITDA 1,249 Less Arrow 837 Less Arrow 264
Total assets 8,207 More Arrow 9,170 Less Arrow 7,826
Current assets 4,720 More Arrow 5,531 Less Arrow 4,305
Current liabilities 4,480 More Arrow 6,099 Less Arrow 5,145
Equity capital 1,516 Less Arrow 841 Less Arrow 406
- share capital 54 More Arrow 59 More Arrow 60
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 18.5% Less Arrow 9.2% Less Arrow 5.2%
Turnover per employee 2,575 Less Arrow 2,215 Less Arrow 1,679
Profit as a percentage of turnover 3.3% Less Arrow 2.4% Less Arrow 0.0%
Return on assets (ROA) 13.2% Less Arrow 8.1% Less Arrow 2.0%
Current ratio 105.4% Less Arrow 90.7% Less Arrow 83.7%
Return on equity (ROE) 62.0% More Arrow 69.7% Less Arrow 1.5%
Change turnover 5,934 Less Arrow 4,590 Less Arrow -491
Change turnover % 26% Less Arrow 23% Less Arrow -2%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -8% Equal arrow -8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.