TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lyftinvest i Karlstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
199,328
|
164,334
|
138,185 |
| Financial expenses |
943
|
793
|
197 |
| Earnings before taxes |
16,760
|
16,237
|
12,262 |
| EBITDA |
19,296
|
17,526
|
13,815 |
| Total assets |
109,233
|
103,880
|
82,287 |
| Current assets |
83,685
|
76,891
|
67,835 |
| Current liabilities |
57,089
|
57,970
|
53,541 |
| Equity capital |
32,847
|
25,338
|
17,346 |
| - share capital |
1,238
|
1,216
|
1,135 |
| 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 |
4,241
|
3,652
|
3,370 |
| 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 |
32,031
|
16,344
|
5,403 |
| 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.