TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lastbilscentralen i Tvåstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
38,906
|
43,774
|
43,899 |
| Financial expenses |
165
|
180
|
102 |
| Earnings before taxes |
487
|
888
|
26 |
| EBITDA |
816
|
1,374
|
530 |
| Total assets |
11,201
|
13,128
|
11,867 |
| Current assets |
6,440
|
8,374
|
6,498 |
| Current liabilities |
4,559
|
6,576
|
6,159 |
| Equity capital |
3,697
|
3,413
|
2,727 |
| - share capital |
786
|
814
|
812 |
| Employees (average) |
26
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.0%
|
26.0%
|
23.0% |
| Turnover per employee |
1,496
|
1,459
|
1,463 |
| Profit as a percentage of turnover |
1.3%
|
2.0%
|
0.1% |
| Return on assets (ROA) |
5.8%
|
8.1%
|
1.1% |
| Current ratio |
141.3%
|
127.3%
|
105.5% |
| Return on equity (ROE) |
13.2%
|
26.0%
|
1.0% |
| Change turnover |
-3,379
|
-253
|
7,375 |
| Change turnover % |
-8%
|
-1%
|
20% |
| Chg. No. of employees |
-4
|
0
|
-1 |
| Chg. No. of employees % |
-13%
|
0%
|
-3% |
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.