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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Nynäs-Ösmo Lastbilscentral AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,785 Less Arrow 15,419 Less Arrow 14,056
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 522 Less Arrow 446 Less Arrow 291
EBITDA 498 Less Arrow 443 Less Arrow 290
Total assets 3,727 Less Arrow 3,586 Less Arrow 2,794
Current assets 3,727 Less Arrow 3,586 Less Arrow 2,794
Current liabilities 1,777 More Arrow 1,889 Less Arrow 1,344
Equity capital 1,719 Less Arrow 1,494 Less Arrow 1,242
- share capital 281 Less Arrow 280 More Arrow 305
Employees (average) 8 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% Less Arrow 41.7% More Arrow 44.5%
Turnover per employee 1,973 Less Arrow 1,402 Less Arrow 1,278
Profit as a percentage of turnover 3.3% Less Arrow 2.9% Less Arrow 2.1%
Return on assets (ROA) 14.0% Less Arrow 12.4% Less Arrow 10.4%
Current ratio 209.7% Less Arrow 189.8% More Arrow 207.9%
Return on equity (ROE) 30.4% Less Arrow 29.9% Less Arrow 23.4%
Change turnover 321 More Arrow 2,501 Less Arrow -176
Change turnover % 2% More Arrow 19% Less Arrow -1%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -27% More Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.