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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varbergs Lyft & Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,499 Less Arrow 6,269 Less Arrow 6,045
Financial expenses 154 Less Arrow 100 More Arrow 114
Earnings before taxes 430 More Arrow 522 Less Arrow 219
EBITDA 1,611 More Arrow 1,779 Less Arrow 1,693
Total assets 8,089 Less Arrow 6,897 More Arrow 8,264
Current assets 2,865 Less Arrow 2,474 Less Arrow 2,138
Current liabilities 1,781 Less Arrow 1,052 More Arrow 1,151
Equity capital 3,499 Less Arrow 3,479 More Arrow 3,881
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% More Arrow 50.4% Less Arrow 47.0%
Turnover per employee 1,083 More Arrow 1,254 Less Arrow 1,209
Profit as a percentage of turnover 6.6% More Arrow 8.3% Less Arrow 3.6%
Return on assets (ROA) 7.2% More Arrow 9.0% Less Arrow 4.0%
Current ratio 160.9% More Arrow 235.2% Less Arrow 185.8%
Return on equity (ROE) 12.3% More Arrow 15.0% Less Arrow 5.6%
Change turnover 198 More Arrow 714 Less Arrow -87
Change turnover % 3% More Arrow 13% Less Arrow -1%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.