TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lastbilscentralen i Tvåstad AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 488,521 | 406,451 | 357,673 |
Financial expenses | 1,135 | 702 | 597 |
Earnings before taxes | 285 | -3,421 | -1,432 |
EBITDA | 5,903 | 692 | 1,944 |
Total assets | 132,062 | 126,716 | 106,607 |
Current assets | 72,312 | 62,680 | 50,206 |
Current liabilities | 68,534 | 63,667 | 45,095 |
Equity capital | 30,344 | 30,335 | 33,094 |
- share capital | 9,033 | 9,033 | 9,033 |
Employees (average) | 30 | 31 | 28 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 23.0% | 23.9% | 31.0% |
Turnover per employee | 16,284 | 13,111 | 12,774 |
Profit as a percentage of turnover | 0.1% | -0.8% | -0.4% |
Return on assets (ROA) | 1.1% | -2.1% | -0.8% |
Current ratio | 105.5% | 98.4% | 111.3% |
Return on equity (ROE) | 0.9% | -11.3% | -4.3% |
Change turnover | 82,070 | 48,778 | -29,812 |
Change turnover % | 20% | 14% | -8% |
Chg. No. of employees | -1 | 3 | -3 |
Chg. No. of employees % | -3% | 11% | -10% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.