TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tunga Lyft i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,304
|
125,724
|
79,266 |
| Financial expenses |
366
|
728
|
180 |
| Earnings before taxes |
11,879
|
12,083
|
3,109 |
| EBITDA |
13,676
|
12,955
|
5,865 |
| Total assets |
69,217
|
66,114
|
54,527 |
| Current assets |
53,953
|
49,113
|
39,322 |
| Current liabilities |
60,689
|
56,515
|
47,747 |
| Equity capital |
8,363
|
9,288
|
6,412 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
61
|
56
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.1%
|
14.0%
|
11.8% |
| Turnover per employee |
2,218
|
2,245
|
1,524 |
| Profit as a percentage of turnover |
8.8%
|
9.6%
|
3.9% |
| Return on assets (ROA) |
17.7%
|
19.4%
|
6.0% |
| Current ratio |
88.9%
|
86.9%
|
82.4% |
| Return on equity (ROE) |
142.0%
|
130.1%
|
48.5% |
| Change turnover |
13,739
|
46,050
|
16,038 |
| Change turnover % |
11%
|
58%
|
25% |
| Chg. No. of employees |
5
|
4
|
1 |
| Chg. No. of employees % |
9%
|
8%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.