TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lyftinvest i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,827
|
14,620
|
13,127 |
| Financial expenses |
80
|
71
|
19 |
| Earnings before taxes |
1,415
|
1,444
|
1,165 |
| EBITDA |
1,629
|
1,559
|
1,312 |
| Total assets |
9,221
|
9,242
|
7,817 |
| Current assets |
7,064
|
6,840
|
6,444 |
| Current liabilities |
4,819
|
5,157
|
5,086 |
| Equity capital |
2,773
|
2,254
|
1,648 |
| - share capital |
104
|
108
|
108 |
| 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 |
358
|
325
|
320 |
| 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 |
2,704
|
1,454
|
513 |
| 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.