TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lastvagnsservice i Härnösand AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,120
|
23,961
|
18,937 |
| Financial expenses |
335
|
239
|
88 |
| Earnings before taxes |
1,966
|
1,866
|
1,082 |
| EBITDA |
2,479
|
2,347
|
1,288 |
| Total assets |
11,717
|
9,397
|
7,545 |
| Current assets |
10,187
|
7,616
|
6,683 |
| Current liabilities |
5,524
|
3,870
|
4,311 |
| Equity capital |
3,947
|
2,968
|
1,830 |
| - share capital |
127
|
125
|
116 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
31.6%
|
24.3% |
| Turnover per employee |
2,240
|
1,843
|
1,457 |
| Profit as a percentage of turnover |
6.8%
|
7.8%
|
5.7% |
| Return on assets (ROA) |
19.6%
|
22.4%
|
15.5% |
| Current ratio |
184.4%
|
196.8%
|
155.0% |
| Return on equity (ROE) |
49.8%
|
62.9%
|
59.1% |
| Change turnover |
4,726
|
3,680
|
-2,320 |
| Change turnover % |
19%
|
18%
|
-11% |
| 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.