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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mobil-Lyft i Oskarshamn AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 19,773 More Arrow 22,212 Less Arrow 19,224
Financial expenses 504 Less Arrow 426 Less Arrow 212
Earnings before taxes 3,885 More Arrow 4,316 Less Arrow 4,169
EBITDA 6,802 More Arrow 9,238 Less Arrow 8,061
Total assets 38,012 More Arrow 45,540 More Arrow 45,612
Current assets 23,481 Less Arrow 19,104 Less Arrow 17,127
Current liabilities 17,085 More Arrow 18,817 Less Arrow 16,224
Equity capital 14,383 More Arrow 16,792 More Arrow 17,017
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 37.8% Less Arrow 36.9% More Arrow 37.3%
Turnover per employee 2,197 More Arrow 2,468 Less Arrow 2,136
Profit as a percentage of turnover 19.6% Less Arrow 19.4% More Arrow 21.7%
Return on assets (ROA) 11.5% Less Arrow 10.4% Less Arrow 9.6%
Current ratio 137.4% Less Arrow 101.5% More Arrow 105.6%
Return on equity (ROE) 27.0% Less Arrow 25.7% Less Arrow 24.5%
Change turnover -1,766 More Arrow 1,311 More Arrow 3,504
Change turnover % -8% More Arrow 6% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.