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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Varbergs Lyft & Transport AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 900 Less Arrow 872 Less Arrow 843
Financial expenses 20 More Arrow 21 Less Arrow 13
Earnings before taxes 93 Less Arrow 58 More Arrow 70
EBITDA 265 Less Arrow 216 More Arrow 239
Total assets 926 More Arrow 1,085 Less Arrow 927
Current assets 371 More Arrow 384 Less Arrow 333
Current liabilities 158 More Arrow 239 Less Arrow 142
Equity capital 490 Less Arrow 469 Less Arrow 468
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.9% Less Arrow 43.2% More Arrow 50.5%
Turnover per employee 150 Less Arrow 145 More Arrow 169
Profit as a percentage of turnover 10.3% Less Arrow 6.7% More Arrow 8.3%
Return on assets (ROA) 12.2% Less Arrow 7.3% More Arrow 9.0%
Current ratio 234.8% Less Arrow 160.7% More Arrow 234.5%
Return on equity (ROE) 19.0% Less Arrow 12.4% More Arrow 15.0%
Change turnover 58 Less Arrow 27 More Arrow 96
Change turnover % 7% Less Arrow 3% More Arrow 13%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.