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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 2023/08 2022/08 2021/08
Turnover 30,574 Less Arrow 25,702 Less Arrow 14,370
Financial expenses 499 Less Arrow 312 Less Arrow 203
Earnings before taxes 2,978 More Arrow 3,502 Less Arrow 975
EBITDA 6,984 More Arrow 7,354 Less Arrow 3,450
Total assets 21,837 More Arrow 23,024 Less Arrow 20,001
Current assets 6,300 More Arrow 8,441 Less Arrow 5,467
Current liabilities 6,161 More Arrow 6,852 Less Arrow 6,627
Equity capital 8,076 Less Arrow 7,214 Less Arrow 5,215
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 19 Less Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 37.0% Less Arrow 31.3% Less Arrow 26.1%
Turnover per employee 1,609 Less Arrow 1,428 Less Arrow 958
Profit as a percentage of turnover 9.7% More Arrow 13.6% Less Arrow 6.8%
Return on assets (ROA) 15.9% More Arrow 16.6% Less Arrow 5.9%
Current ratio 102.3% More Arrow 123.2% Less Arrow 82.5%
Return on equity (ROE) 36.9% More Arrow 48.5% Less Arrow 18.7%
Change turnover 7,346 More Arrow 12,032 Less Arrow -6,514
Change turnover % 32% More Arrow 88% Less Arrow -31%
Chg. No. of employees 1 More Arrow 3 Less Arrow 0
Chg. No. of employees % 6% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.