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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DK Lyft & Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,410 Less Arrow 22,400 Less Arrow 21,688
Financial expenses 882 Less Arrow 329 More Arrow 444
Earnings before taxes 3,530 Less Arrow 2,882 Less Arrow 222
EBITDA 8,017 Less Arrow 4,469 Less Arrow 1,642
Total assets 35,476 Less Arrow 23,604 Less Arrow 16,938
Current assets 8,805 Less Arrow 7,917 Less Arrow 6,428
Current liabilities 10,998 Less Arrow 5,504 Less Arrow 5,032
Equity capital 10,440 Less Arrow 7,179 Less Arrow 5,600
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 13 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.4% More Arrow 30.4% More Arrow 33.1%
Turnover per employee 2,262 Less Arrow 2,240 Less Arrow 2,169
Profit as a percentage of turnover 12.0% More Arrow 12.9% Less Arrow 1.0%
Return on assets (ROA) 12.4% More Arrow 13.6% Less Arrow 3.9%
Current ratio 80.1% More Arrow 143.8% Less Arrow 127.7%
Return on equity (ROE) 33.8% More Arrow 40.1% Less Arrow 4.0%
Change turnover 5,421 Less Arrow 1,364 More Arrow 2,829
Change turnover % 23% Less Arrow 6% More Arrow 15%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 30% Less Arrow 0% Equal arrow 0%

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.