TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tunga Lyft i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
208,334
|
187,180
|
118,620 |
| Financial expenses |
563
|
1,084
|
269 |
| Earnings before taxes |
18,290
|
17,989
|
4,652 |
| EBITDA |
21,057
|
19,288
|
8,777 |
| Total assets |
106,576
|
98,432
|
81,599 |
| Current assets |
83,074
|
73,120
|
58,845 |
| Current liabilities |
93,445
|
84,140
|
71,453 |
| Equity capital |
12,877
|
13,828
|
9,596 |
| - share capital |
400
|
400
|
400 |
| 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 |
3,415
|
3,342
|
2,281 |
| 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 |
21,154
|
68,560
|
24,000 |
| 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.