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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NV Lyft & Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,053 More Arrow 8,335 Less Arrow 6,540
Financial expenses 380 Less Arrow 274 Less Arrow 238
Earnings before taxes 372 More Arrow 599 More Arrow 952
EBITDA 2,286 More Arrow 2,529 More Arrow 2,633
Total assets 12,972 More Arrow 13,254 More Arrow 15,425
Current assets 4,026 Less Arrow 3,745 Less Arrow 2,984
Current liabilities 2,515 More Arrow 2,601 More Arrow 2,657
Equity capital 5,486 Less Arrow 5,198 Less Arrow 4,533
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.3% Less Arrow 39.2% Less Arrow 29.4%
Turnover per employee 1,611 More Arrow 1,667 Less Arrow 1,635
Profit as a percentage of turnover 4.6% More Arrow 7.2% More Arrow 14.6%
Return on assets (ROA) 5.8% More Arrow 6.6% More Arrow 7.7%
Current ratio 160.1% Less Arrow 144.0% Less Arrow 112.3%
Return on equity (ROE) 6.8% More Arrow 11.5% More Arrow 21.0%
Change turnover -282 More Arrow 1,795 Less Arrow 319
Change turnover % -3% More Arrow 27% Less Arrow 5%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.