TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Lyft & Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
872
|
843
|
813 |
| Financial expenses |
21
|
13
|
15 |
| Earnings before taxes |
58
|
70
|
29 |
| EBITDA |
216
|
239
|
228 |
| Total assets |
1,085
|
927
|
1,111 |
| Current assets |
384
|
333
|
288 |
| Current liabilities |
239
|
142
|
155 |
| Equity capital |
469
|
468
|
522 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.2%
|
50.5%
|
47.0% |
| Turnover per employee |
145
|
169
|
163 |
| Profit as a percentage of turnover |
6.7%
|
8.3%
|
3.6% |
| Return on assets (ROA) |
7.3%
|
9.0%
|
4.0% |
| Current ratio |
160.7%
|
234.5%
|
185.8% |
| Return on equity (ROE) |
12.4%
|
15.0%
|
5.6% |
| Change turnover |
27
|
96
|
-12 |
| Change turnover % |
3%
|
13%
|
-1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.