TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsbacka Lastbilcentral AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
271,236
|
355,532
|
298,188 |
| Financial expenses |
1,424
|
3,684
|
1,507 |
| Earnings before taxes |
7,158
|
19,696
|
9,892 |
| EBITDA |
11,252
|
25,666
|
13,146 |
| Total assets |
106,635
|
110,730
|
86,386 |
| Current assets |
66,003
|
74,223
|
49,686 |
| Current liabilities |
48,627
|
57,829
|
47,158 |
| Equity capital |
37,629
|
32,225
|
15,957 |
| - share capital |
625
|
614
|
573 |
| 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 |
24,658
|
32,321
|
27,108 |
| 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 |
-90,706
|
36,185
|
62,459 |
| 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.