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
|
6,499
|
6,269 |
| Financial expenses |
145
|
154
|
100 |
| Earnings before taxes |
692
|
430
|
522 |
| EBITDA |
1,980
|
1,611
|
1,779 |
| Total assets |
6,911
|
8,089
|
6,897 |
| Current assets |
2,764
|
2,865
|
2,474 |
| Current liabilities |
1,177
|
1,781
|
1,052 |
| Equity capital |
3,652
|
3,499
|
3,479 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
43.3%
|
50.4% |
| Turnover per employee |
1,119
|
1,083
|
1,254 |
| Profit as a percentage of turnover |
10.3%
|
6.6%
|
8.3% |
| Return on assets (ROA) |
12.1%
|
7.2%
|
9.0% |
| Current ratio |
234.8%
|
160.9%
|
235.2% |
| Return on equity (ROE) |
18.9%
|
12.3%
|
15.0% |
| Change turnover |
431
|
198
|
714 |
| Change turnover % |
7%
|
3%
|
13% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.