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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RCW Lyft & Transport AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 48,586 Less Arrow 36,913 Less Arrow 19,633
Financial expenses 793 Less Arrow 448 Less Arrow 278
Earnings before taxes 4,733 More Arrow 5,030 Less Arrow 1,332
EBITDA 11,098 Less Arrow 10,562 Less Arrow 4,713
Total assets 34,701 Less Arrow 33,067 Less Arrow 27,327
Current assets 10,011 More Arrow 12,123 Less Arrow 7,469
Current liabilities 9,790 More Arrow 9,840 Less Arrow 9,054
Equity capital 12,833 Less Arrow 10,360 Less Arrow 7,125
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,557 Less Arrow 2,051 Less Arrow 1,309
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 11,673 More Arrow 17,280 Less Arrow -8,900
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.