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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nynäs-Ösmo Lastbilscentral AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 175,145 Less Arrow 171,584 Less Arrow 143,750
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 5,789 Less Arrow 4,961 Less Arrow 2,976
EBITDA 5,524 Less Arrow 4,925 Less Arrow 2,967
Total assets 41,352 Less Arrow 39,911 Less Arrow 28,579
Current assets 41,352 Less Arrow 39,911 Less Arrow 28,579
Current liabilities 19,721 More Arrow 21,020 Less Arrow 13,740
Equity capital 19,073 Less Arrow 16,623 Less Arrow 12,698
- share capital 3,120 Equal arrow 3,120 Equal arrow 3,120
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 21,893 Less Arrow 15,599 Less Arrow 13,068
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) 30.4% Less Arrow 29.8% Less Arrow 23.4%
Change turnover 3,561 More Arrow 27,834 Less Arrow -1,798
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.