TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lyfta Venture AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
863
|
1,022
|
1,034 |
| Financial expenses |
14
|
116
|
83 |
| Earnings before taxes |
307
|
390
|
326 |
| EBITDA |
271
|
504
|
368 |
| Total assets |
1,313
|
1,241
|
1,098 |
| Current assets |
862
|
748
|
475 |
| Current liabilities |
349
|
361
|
309 |
| Equity capital |
872
|
796
|
727 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
66.4%
|
64.1%
|
66.2% |
| Turnover per employee |
86
|
102
|
103 |
| Profit as a percentage of turnover |
35.6%
|
38.2%
|
31.5% |
| Return on assets (ROA) |
24.4%
|
40.8%
|
37.2% |
| Current ratio |
247.0%
|
207.2%
|
153.7% |
| Return on equity (ROE) |
35.2%
|
49.0%
|
44.8% |
| Change turnover |
-121
|
80
|
52 |
| Change turnover % |
-12%
|
9%
|
5% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.