TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lyftinvest i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
14,620
|
13,127
|
13,726 |
| Financial expenses |
71
|
19
|
7 |
| Earnings before taxes |
1,444
|
1,165
|
1,097 |
| EBITDA |
1,559
|
1,312
|
1,342 |
| Total assets |
9,242
|
7,817
|
6,179 |
| Current assets |
6,840
|
6,444
|
5,770 |
| Current liabilities |
5,157
|
5,086
|
4,475 |
| Equity capital |
2,254
|
1,648
|
1,463 |
| - share capital |
108
|
108
|
117 |
| Employees (average) |
45
|
41
|
40 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
24.4%
|
21.1%
|
23.7% |
| Turnover per employee |
325
|
320
|
343 |
| Profit as a percentage of turnover |
9.9%
|
8.9%
|
8.0% |
| Return on assets (ROA) |
16.4%
|
15.1%
|
17.9% |
| Current ratio |
132.6%
|
126.7%
|
128.9% |
| Return on equity (ROE) |
64.1%
|
70.7%
|
75.0% |
| Change turnover |
1,454
|
513
|
3,276 |
| Change turnover % |
11%
|
4%
|
31% |
| Chg. No. of employees |
4
|
1
|
-1 |
| Chg. No. of employees % |
10%
|
3%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.