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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RCW Lyft & Transport AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 37,422 Less Arrow 30,574 Less Arrow 25,702
Financial expenses 610 Less Arrow 499 Less Arrow 312
Earnings before taxes 2,696 More Arrow 2,978 More Arrow 3,502
EBITDA 8,019 Less Arrow 6,984 More Arrow 7,354
Total assets 32,599 Less Arrow 21,837 More Arrow 23,024
Current assets 9,548 Less Arrow 6,300 More Arrow 8,441
Current liabilities 11,445 Less Arrow 6,161 More Arrow 6,852
Equity capital 9,952 Less Arrow 8,076 Less Arrow 7,214
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 22 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 30.5% More Arrow 37.0% Less Arrow 31.3%
Turnover per employee 1,701 Less Arrow 1,609 Less Arrow 1,428
Profit as a percentage of turnover 7.2% More Arrow 9.7% More Arrow 13.6%
Return on assets (ROA) 10.1% More Arrow 15.9% More Arrow 16.6%
Current ratio 83.4% More Arrow 102.3% More Arrow 123.2%
Return on equity (ROE) 27.1% More Arrow 36.9% More Arrow 48.5%
Change turnover 5,452 More Arrow 7,346 More Arrow 12,032
Change turnover % 17% More Arrow 32% More Arrow 88%
Chg. No. of employees 3 Less Arrow 1 More Arrow 3
Chg. No. of employees % 16% Less Arrow 6% More Arrow 20%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.