TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nynäs-Ösmo Lastbilscentral AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,111
|
177,427
|
162,303 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
50
|
5,864
|
4,693 |
| EBITDA |
-311
|
5,596
|
4,659 |
| Total assets |
28,445
|
41,891
|
37,752 |
| Current assets |
28,445
|
41,891
|
37,752 |
| Current liabilities |
9,560
|
19,978
|
19,883 |
| Equity capital |
16,579
|
19,322
|
15,724 |
| - share capital |
3,218
|
3,161
|
2,951 |
| Employees (average) |
7
|
8
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.3%
|
46.1%
|
41.7% |
| Turnover per employee |
18,159
|
22,178
|
14,755 |
| Profit as a percentage of turnover |
0.0%
|
3.3%
|
2.9% |
| Return on assets (ROA) |
0.2%
|
14.0%
|
12.4% |
| Current ratio |
297.5%
|
209.7%
|
189.9% |
| Return on equity (ROE) |
0.3%
|
30.3%
|
29.8% |
| Change turnover |
-53,516
|
3,607
|
26,329 |
| Change turnover % |
-30%
|
2%
|
19% |
| Chg. No. of employees |
-1
|
-3
|
0 |
| Chg. No. of employees % |
-13%
|
-27%
|
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.