TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mobil-Lyft i Oskarshamn AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
12,482
|
14,104
|
14,551 |
| Financial expenses |
318
|
271
|
160 |
| Earnings before taxes |
2,453
|
2,740
|
3,155 |
| EBITDA |
4,294
|
5,866
|
6,101 |
| Total assets |
23,996
|
28,917
|
34,523 |
| Current assets |
14,823
|
12,131
|
12,964 |
| Current liabilities |
10,785
|
11,948
|
12,280 |
| Equity capital |
9,080
|
10,663
|
12,880 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
37.8%
|
36.9%
|
37.3% |
| Turnover per employee |
1,387
|
1,567
|
1,617 |
| Profit as a percentage of turnover |
19.7%
|
19.4%
|
21.7% |
| Return on assets (ROA) |
11.5%
|
10.4%
|
9.6% |
| Current ratio |
137.4%
|
101.5%
|
105.6% |
| Return on equity (ROE) |
27.0%
|
25.7%
|
24.5% |
| Change turnover |
-1,115
|
833
|
2,652 |
| Change turnover % |
-8%
|
6%
|
22% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.