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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

RCW Lyft & Transport AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 47,385 Less Arrow 33,952 Less Arrow 19,757
Financial expenses 773 Less Arrow 412 Less Arrow 280
Earnings before taxes 4,616 More Arrow 4,627 Less Arrow 1,340
EBITDA 10,824 Less Arrow 9,715 Less Arrow 4,743
Total assets 33,843 Less Arrow 30,415 Less Arrow 27,500
Current assets 9,764 More Arrow 11,151 Less Arrow 7,516
Current liabilities 9,548 Less Arrow 9,051 More Arrow 9,111
Equity capital 12,516 Less Arrow 9,529 Less Arrow 7,170
- share capital 98 Less Arrow 92 More Arrow 101
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 2,494 Less Arrow 1,886 Less Arrow 1,317
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 48.6% Less Arrow 18.7%
Change turnover 11,385 More Arrow 15,894 Less Arrow -8,956
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.