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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 2024/08 2023/08 2022/08
Turnover 58,509 Less Arrow 47,385 Less Arrow 33,952
Financial expenses 954 Less Arrow 773 Less Arrow 412
Earnings before taxes 4,215 More Arrow 4,616 More Arrow 4,627
EBITDA 12,538 Less Arrow 10,824 Less Arrow 9,715
Total assets 50,969 Less Arrow 33,843 Less Arrow 30,415
Current assets 14,929 Less Arrow 9,764 More Arrow 11,151
Current liabilities 17,895 Less Arrow 9,548 Less Arrow 9,051
Equity capital 15,560 Less Arrow 12,516 Less Arrow 9,529
- share capital 103 Less Arrow 98 Less Arrow 92
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 2,660 Less Arrow 2,494 Less Arrow 1,886
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 48.6%
Change turnover 8,524 More Arrow 11,385 More Arrow 15,894
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.