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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Varbergs Lyft & Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,715 Less Arrow 6,499 Less Arrow 6,269
Financial expenses 145 More Arrow 154 Less Arrow 100
Earnings before taxes 692 Less Arrow 430 More Arrow 522
EBITDA 1,980 Less Arrow 1,611 More Arrow 1,779
Total assets 6,911 More Arrow 8,089 Less Arrow 6,897
Current assets 2,764 More Arrow 2,865 Less Arrow 2,474
Current liabilities 1,177 More Arrow 1,781 Less Arrow 1,052
Equity capital 3,652 Less Arrow 3,499 Less Arrow 3,479
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.8% Less Arrow 43.3% More Arrow 50.4%
Turnover per employee 1,119 Less Arrow 1,083 More Arrow 1,254
Profit as a percentage of turnover 10.3% Less Arrow 6.6% More Arrow 8.3%
Return on assets (ROA) 12.1% Less Arrow 7.2% More Arrow 9.0%
Current ratio 234.8% Less Arrow 160.9% More Arrow 235.2%
Return on equity (ROE) 18.9% Less Arrow 12.3% More Arrow 15.0%
Change turnover 431 Less Arrow 198 More Arrow 714
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.