TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mobil-Lyft i Oskarshamn AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,674
|
1,892
|
1,955 |
| Financial expenses |
43
|
36
|
22 |
| Earnings before taxes |
329
|
368
|
424 |
| EBITDA |
576
|
787
|
820 |
| Total assets |
3,217
|
3,880
|
4,639 |
| Current assets |
1,987
|
1,628
|
1,742 |
| Current liabilities |
1,446
|
1,603
|
1,650 |
| Equity capital |
1,217
|
1,431
|
1,731 |
| - share capital |
9
|
9
|
10 |
| 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 |
186
|
210
|
217 |
| Profit as a percentage of turnover |
19.7%
|
19.5%
|
21.7% |
| Return on assets (ROA) |
11.6%
|
10.4%
|
9.6% |
| Current ratio |
137.4%
|
101.6%
|
105.6% |
| Return on equity (ROE) |
27.0%
|
25.7%
|
24.5% |
| Change turnover |
-149
|
112
|
356 |
| 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.