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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Nynäs-Ösmo Lastbilscentral AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 177,427 Less Arrow 162,303 Less Arrow 140,188
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 5,864 Less Arrow 4,693 Less Arrow 2,902
EBITDA 5,596 Less Arrow 4,659 Less Arrow 2,893
Total assets 41,891 Less Arrow 37,752 Less Arrow 27,871
Current assets 41,891 Less Arrow 37,752 Less Arrow 27,871
Current liabilities 19,978 Less Arrow 19,883 Less Arrow 13,400
Equity capital 19,322 Less Arrow 15,724 Less Arrow 12,383
- share capital 3,161 Less Arrow 2,951 More Arrow 3,043
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 44.4%
Turnover per employee 22,178 Less Arrow 14,755 Less Arrow 12,744
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 3,607 More Arrow 26,329 Less Arrow -1,753
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.