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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lastbilscentralen i Tvåstad AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 446,896 More Arrow 485,711 More Arrow 488,521
Financial expenses 1,895 More Arrow 1,992 Less Arrow 1,135
Earnings before taxes 5,591 More Arrow 9,855 Less Arrow 285
EBITDA 9,368 More Arrow 15,243 Less Arrow 5,903
Total assets 128,662 More Arrow 145,672 Less Arrow 132,062
Current assets 73,974 More Arrow 92,920 Less Arrow 72,312
Current liabilities 52,370 More Arrow 72,967 Less Arrow 68,534
Equity capital 42,464 Less Arrow 37,873 Less Arrow 30,344
- share capital 9,033 Equal arrow 9,033 Equal arrow 9,033
Employees (average) 26 More Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 33.0% Less Arrow 26.0% Less Arrow 23.0%
Turnover per employee 17,188 Less Arrow 16,190 More Arrow 16,284
Profit as a percentage of turnover 1.3% More Arrow 2.0% Less Arrow 0.1%
Return on assets (ROA) 5.8% More Arrow 8.1% Less Arrow 1.1%
Current ratio 141.3% Less Arrow 127.3% Less Arrow 105.5%
Return on equity (ROE) 13.2% More Arrow 26.0% Less Arrow 0.9%
Change turnover -38,815 More Arrow -2,810 More Arrow 82,070
Change turnover % -8% More Arrow -1% More Arrow 20%
Chg. No. of employees -4 More Arrow 0 Less Arrow -1
Chg. No. of employees % -13% More Arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.