TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lastbilscenter i Varberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,338
|
106,542
|
105,546 |
| Financial expenses |
481
|
354
|
101 |
| Earnings before taxes |
893
|
3,275
|
6,555 |
| EBITDA |
4,195
|
6,229
|
8,384 |
| Total assets |
37,858
|
29,481
|
29,906 |
| Current assets |
25,972
|
21,229
|
19,969 |
| Current liabilities |
15,393
|
14,620
|
12,049 |
| Equity capital |
11,105
|
10,260
|
10,624 |
| - share capital |
103
|
101
|
95 |
| 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 |
34,113
|
35,514
|
35,182 |
| 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 |
-6,125
|
-6,494
|
27,975 |
| 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.