TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsbacka Lastbilcentral AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
170,811
|
235,730
|
210,653 |
| Financial expenses |
897
|
2,443
|
1,064 |
| Earnings before taxes |
4,508
|
13,059
|
6,988 |
| EBITDA |
7,086
|
17,018
|
9,287 |
| Total assets |
67,153
|
73,418
|
61,027 |
| Current assets |
41,565
|
49,212
|
35,100 |
| Current liabilities |
30,623
|
38,343
|
33,314 |
| Equity capital |
23,697
|
21,366
|
11,272 |
| - share capital |
394
|
407
|
405 |
| 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 |
15,528
|
21,430
|
19,150 |
| 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 |
-57,122
|
23,992
|
44,123 |
| 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.