TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lastbilscenter i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,447
|
70,641
|
74,562 |
| Financial expenses |
303
|
234
|
72 |
| Earnings before taxes |
562
|
2,172
|
4,631 |
| EBITDA |
2,642
|
4,130
|
5,923 |
| Total assets |
23,841
|
19,547
|
21,127 |
| Current assets |
16,356
|
14,076
|
14,107 |
| Current liabilities |
9,694
|
9,694
|
8,512 |
| Equity capital |
6,993
|
6,803
|
7,506 |
| - share capital |
65
|
67
|
67 |
| 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 |
21,482
|
23,547
|
24,854 |
| 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 |
-3,857
|
-4,305
|
19,763 |
| 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.