TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lyftinvest i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
108,959
|
97,620
|
102,070 |
| Financial expenses |
526
|
139
|
49 |
| Earnings before taxes |
10,766
|
8,662
|
8,154 |
| EBITDA |
11,621
|
9,760
|
9,977 |
| Total assets |
68,876
|
58,131
|
45,949 |
| Current assets |
50,981
|
47,922
|
42,907 |
| Current liabilities |
38,436
|
37,823
|
33,278 |
| Equity capital |
16,800
|
12,254
|
10,881 |
| - share capital |
806
|
802
|
873 |
| 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 |
2,421
|
2,381
|
2,552 |
| 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%
|
74.9% |
| Change turnover |
10,837
|
3,817
|
24,360 |
| 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.