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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mobil-Lyft i Oskarshamn AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 22,212 Less Arrow 19,224 Less Arrow 16,139
Financial expenses 426 Less Arrow 212 More Arrow 241
Earnings before taxes 4,316 Less Arrow 4,169 Less Arrow 2,874
EBITDA 9,238 Less Arrow 8,061 Less Arrow 6,779
Total assets 45,540 More Arrow 45,612 Less Arrow 44,213
Current assets 19,104 Less Arrow 17,127 Less Arrow 16,729
Current liabilities 18,817 Less Arrow 16,224 Less Arrow 14,775
Equity capital 16,792 More Arrow 17,017 More Arrow 18,988
- share capital 104 Less Arrow 95 More Arrow 98
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 36.9% More Arrow 37.3% More Arrow 42.9%
Turnover per employee 2,468 Less Arrow 2,136 Less Arrow 2,017
Profit as a percentage of turnover 19.4% More Arrow 21.7% Less Arrow 17.8%
Return on assets (ROA) 10.4% Less Arrow 9.6% Less Arrow 7.0%
Current ratio 101.5% More Arrow 105.6% More Arrow 113.2%
Return on equity (ROE) 25.7% Less Arrow 24.5% Less Arrow 15.1%
Change turnover 1,311 More Arrow 3,504 Less Arrow 1,316
Change turnover % 6% More Arrow 22% Less Arrow 9%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 13% Less Arrow -20%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.