TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lastbilscentralen i Tvåstad AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
326,240
|
326,446
|
295,543 |
Financial expenses |
1,338
|
758
|
510 |
Earnings before taxes |
6,619
|
190
|
-2,488 |
EBITDA |
10,238
|
3,945
|
503 |
Total assets |
97,844
|
88,248
|
92,139 |
Current assets |
62,412
|
48,321
|
45,577 |
Current liabilities |
49,010
|
45,797
|
46,294 |
Equity capital |
25,438
|
20,277
|
22,058 |
- share capital |
6,067
|
6,036
|
6,568 |
Employees (average) |
30
![]() |
30
|
31 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
26.0%
|
23.0%
|
23.9% |
Turnover per employee |
10,875
|
10,882
|
9,534 |
Profit as a percentage of turnover |
2.0%
|
0.1%
|
-0.8% |
Return on assets (ROA) |
8.1%
|
1.1%
|
-2.1% |
Current ratio |
127.3%
|
105.5%
|
98.5% |
Return on equity (ROE) |
26.0%
|
0.9%
|
-11.3% |
Change turnover |
-1,887
|
54,842
|
35,468 |
Change turnover % |
-1%
|
20%
|
14% |
Chg. No. of employees |
0
|
-1
|
3 |
Chg. No. of employees % |
0%
|
-3%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.