TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tunga Lyft i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
187,180
|
118,620
|
94,620 |
Financial expenses |
1,084
|
269
|
194 |
Earnings before taxes |
17,989
|
4,652
|
-1,377 |
EBITDA |
19,288
|
8,777
|
3,956 |
Total assets |
98,432
|
81,599
|
45,422 |
Current assets |
73,120
|
58,845
|
22,295 |
Current liabilities |
84,140
|
71,453
|
38,249 |
Equity capital |
13,828
|
9,596
|
6,573 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
56
|
52
|
51 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.0%
|
11.8%
|
14.5% |
Turnover per employee |
3,342
|
2,281
|
1,855 |
Profit as a percentage of turnover |
9.6%
|
3.9%
|
-1.5% |
Return on assets (ROA) |
19.4%
|
6.0%
|
-2.6% |
Current ratio |
86.9%
|
82.4%
|
58.3% |
Return on equity (ROE) |
130.1%
|
48.5%
|
-20.9% |
Change turnover |
68,560
|
24,000
|
-128 |
Change turnover % |
58%
|
25%
|
0% |
Chg. No. of employees |
4
|
1
|
-3 |
Chg. No. of employees % |
8%
|
2%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.