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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nynäs-Ösmo Lastbilscentral AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 117,640 Less Arrow 114,658 Less Arrow 104,525
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 3,888 Less Arrow 3,315 Less Arrow 2,164
EBITDA 3,710 Less Arrow 3,291 Less Arrow 2,157
Total assets 27,775 Less Arrow 26,670 Less Arrow 20,781
Current assets 27,775 Less Arrow 26,670 Less Arrow 20,781
Current liabilities 13,246 More Arrow 14,046 Less Arrow 9,991
Equity capital 12,811 Less Arrow 11,108 Less Arrow 9,233
- share capital 2,096 Less Arrow 2,085 More Arrow 2,269
Employees (average) 8 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% Less Arrow 41.6% More Arrow 44.4%
Turnover per employee 14,705 Less Arrow 10,423 Less Arrow 9,502
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 189.9% More Arrow 208.0%
Return on equity (ROE) 30.3% Less Arrow 29.8% Less Arrow 23.4%
Change turnover 2,392 More Arrow 18,600 Less Arrow -1,307
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.