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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mobil-Lyft i Oskarshamn AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 21,426 Less Arrow 20,161 Less Arrow 16,486
Financial expenses 411 Less Arrow 222 More Arrow 246
Earnings before taxes 4,163 More Arrow 4,372 Less Arrow 2,936
EBITDA 8,911 Less Arrow 8,454 Less Arrow 6,925
Total assets 43,929 More Arrow 47,835 Less Arrow 45,165
Current assets 18,428 Less Arrow 17,962 Less Arrow 17,089
Current liabilities 18,151 Less Arrow 17,015 Less Arrow 15,093
Equity capital 16,198 More Arrow 17,846 More Arrow 19,397
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,381 Less Arrow 2,240 Less Arrow 2,061
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 1,265 More Arrow 3,675 Less Arrow 1,344
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.