TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RCW Lyft & Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
56,871
|
48,586
|
36,913 |
| Financial expenses |
927
|
793
|
448 |
| Earnings before taxes |
4,097
|
4,733
|
5,030 |
| EBITDA |
12,187
|
11,098
|
10,562 |
| Total assets |
49,542
|
34,701
|
33,067 |
| Current assets |
14,511
|
10,011
|
12,123 |
| Current liabilities |
17,394
|
9,790
|
9,840 |
| Equity capital |
15,124
|
12,833
|
10,360 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
30.5%
|
37.0%
|
31.3% |
| Turnover per employee |
2,585
|
2,557
|
2,051 |
| Profit as a percentage of turnover |
7.2%
|
9.7%
|
13.6% |
| Return on assets (ROA) |
10.1%
|
15.9%
|
16.6% |
| Current ratio |
83.4%
|
102.3%
|
123.2% |
| Return on equity (ROE) |
27.1%
|
36.9%
|
48.6% |
| Change turnover |
8,285
|
11,673
|
17,280 |
| Change turnover % |
17%
|
32%
|
88% |
| Chg. No. of employees |
3
|
1
|
3 |
| Chg. No. of employees % |
16%
|
6%
|
20% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.