TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lyftinvest i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
125,527
|
108,959
|
97,620 |
| Financial expenses |
594
|
526
|
139 |
| Earnings before taxes |
10,554
|
10,766
|
8,662 |
| EBITDA |
12,151
|
11,621
|
9,760 |
| Total assets |
68,789
|
68,876
|
58,131 |
| Current assets |
52,700
|
50,981
|
47,922 |
| Current liabilities |
35,951
|
38,436
|
37,823 |
| Equity capital |
20,685
|
16,800
|
12,254 |
| - share capital |
779
|
806
|
802 |
| Employees (average) |
47
|
45
|
41 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.1%
|
24.4%
|
21.1% |
| Turnover per employee |
2,671
|
2,421
|
2,381 |
| Profit as a percentage of turnover |
8.4%
|
9.9%
|
8.9% |
| Return on assets (ROA) |
16.2%
|
16.4%
|
15.1% |
| Current ratio |
146.6%
|
132.6%
|
126.7% |
| Return on equity (ROE) |
51.0%
|
64.1%
|
70.7% |
| Change turnover |
20,172
|
10,837
|
3,817 |
| Change turnover % |
19%
|
11%
|
4% |
| Chg. No. of employees |
2
|
4
|
1 |
| Chg. No. of employees % |
4%
|
10%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.