TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A-Lyft AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,541
|
13,642
|
15,987 |
| Financial expenses |
292
|
515
|
427 |
| Earnings before taxes |
-371
|
38
|
1,475 |
| EBITDA |
1,867
|
4,275
|
6,256 |
| Total assets |
19,068
|
23,153
|
24,298 |
| Current assets |
4,731
|
5,654
|
7,111 |
| Current liabilities |
3,145
|
4,285
|
4,479 |
| Equity capital |
5,881
|
6,386
|
6,319 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
27.6%
|
26.0% |
| Turnover per employee |
954
|
1,240
|
1,776 |
| Profit as a percentage of turnover |
-3.9%
|
0.3%
|
9.2% |
| Return on assets (ROA) |
-0.4%
|
2.4%
|
7.8% |
| Current ratio |
150.4%
|
131.9%
|
158.8% |
| Return on equity (ROE) |
-6.3%
|
0.6%
|
23.3% |
| Change turnover |
-3,651
|
-2,427
|
2,307 |
| Change turnover % |
-28%
|
-15%
|
17% |
| Chg. No. of employees |
-1
|
2
|
-2 |
| Chg. No. of employees % |
-9%
|
22%
|
-18% |
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.