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Lastbilscentralen i Tvåstad AB
AB
Active
Org 5567218515
Dubbgatan 9, 462 73
Vänersborg
Logistics service activities
· NACE 5225
Est. 2007
26 employees
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Lastbilscentralen i Tvåstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
140M
281M
421M
561M
358M
2020
406M
2021
488M
2022
485M
2023
446M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
-1M
2020
-3M
2021
3M
2022
12M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
357 564
406 279
488 277
485 368
446 206
Staff expenses
—
—
—
—
—
EBITDA
−1 220
−2 529
2 809
11 683
5 129
Depreciation & amort.
−793
−1 413
−2 470
−1 535
−875
EBIT
−2 013
−3 942
339
10 148
4 254
Net financials
140
41
−129
24
1 120
Profit before tax
−1 873
−1 316
215
6 578
1 729
Tax
372
210
−207
−1 598
−313
Net profit
−1 501
−1 106
8
4 980
1 416
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
76 299
97 310
96 735
109 664
92 581
Equity
29 591
28 484
28 492
33 471
34 887
Long-term debt
0
6 138
1 030
454
0
Short-term debt
44 123
62 688
67 214
72 095
52 155
Total debt
44 123
68 826
68 244
72 549
52 155
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
4.82×
This company
1.12×
Market median
+330% vs market
2020
2024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Lastbilscentralen i Tvåstad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network