TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lastbilscenter i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,232
|
105,171
|
111,581 |
| Financial expenses |
466
|
349
|
107 |
| Earnings before taxes |
866
|
3,233
|
6,930 |
| EBITDA |
4,068
|
6,149
|
8,863 |
| Total assets |
36,709
|
29,102
|
31,616 |
| Current assets |
25,184
|
20,956
|
21,111 |
| Current liabilities |
14,926
|
14,432
|
12,738 |
| Equity capital |
10,768
|
10,128
|
11,232 |
| - share capital |
100
|
100
|
100 |
| 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 |
33,077
|
35,057
|
37,194 |
| 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 |
-5,939
|
-6,410
|
29,575 |
| 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.