TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lyftinvest i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
193,279
|
162,220
|
146,086 |
| Financial expenses |
914
|
783
|
208 |
| Earnings before taxes |
16,251
|
16,028
|
12,963 |
| EBITDA |
18,710
|
17,301
|
14,605 |
| Total assets |
105,918
|
102,544
|
86,992 |
| Current assets |
81,145
|
75,902
|
71,714 |
| Current liabilities |
55,356
|
57,224
|
56,602 |
| Equity capital |
31,850
|
25,012
|
18,338 |
| - share capital |
1,200
|
1,200
|
1,200 |
| 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 |
4,112
|
3,605
|
3,563 |
| 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 |
31,059
|
16,134
|
5,712 |
| 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.