TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lastbilscenter i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,639
|
9,478
|
10,027 |
| Financial expenses |
41
|
31
|
10 |
| Earnings before taxes |
75
|
291
|
623 |
| EBITDA |
354
|
554
|
796 |
| Total assets |
3,196
|
2,623
|
2,841 |
| Current assets |
2,192
|
1,889
|
1,897 |
| Current liabilities |
1,299
|
1,301
|
1,145 |
| Equity capital |
937
|
913
|
1,009 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
34.8%
|
35.5% |
| Turnover per employee |
2,880
|
3,159
|
3,342 |
| Profit as a percentage of turnover |
0.9%
|
3.1%
|
6.2% |
| Return on assets (ROA) |
3.6%
|
12.3%
|
22.3% |
| Current ratio |
168.7%
|
145.2%
|
165.7% |
| Return on equity (ROE) |
8.0%
|
31.9%
|
61.7% |
| Change turnover |
-517
|
-578
|
2,658 |
| Change turnover % |
-6%
|
-6%
|
36% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.