TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västbo Lastbilcentral AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,315
|
85,386
|
83,833 |
| Financial expenses |
430
|
512
|
315 |
| Earnings before taxes |
1,786
|
2,979
|
3,994 |
| EBITDA |
4,206
|
5,676
|
6,895 |
| Total assets |
47,675
|
48,524
|
44,449 |
| Current assets |
26,239
|
26,043
|
21,439 |
| Current liabilities |
17,457
|
15,782
|
13,937 |
| Equity capital |
21,639
|
22,931
|
19,245 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
47.3%
|
43.3% |
| Turnover per employee |
10,902
|
12,198
|
9,315 |
| Profit as a percentage of turnover |
2.3%
|
3.5%
|
4.8% |
| Return on assets (ROA) |
4.6%
|
7.2%
|
9.7% |
| Current ratio |
150.3%
|
165.0%
|
153.8% |
| Return on equity (ROE) |
8.3%
|
13.0%
|
20.8% |
| Change turnover |
-10,611
|
-4,396
|
14,213 |
| Change turnover % |
-12%
|
-5%
|
20% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-22%
|
-10% |
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.