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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Varbergs Lyft & Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,802 Less Arrow 8,874 Less Arrow 8,107
Financial expenses 232 Less Arrow 142 More Arrow 153
Earnings before taxes 648 More Arrow 739 Less Arrow 294
EBITDA 2,430 More Arrow 2,518 Less Arrow 2,271
Total assets 12,200 Less Arrow 9,763 More Arrow 11,083
Current assets 4,322 Less Arrow 3,503 Less Arrow 2,868
Current liabilities 2,687 Less Arrow 1,490 More Arrow 1,544
Equity capital 5,277 Less Arrow 4,925 More Arrow 5,206
- share capital 101 Less Arrow 95 More Arrow 98
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 1,634 More Arrow 1,775 Less Arrow 1,621
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 160.8% More Arrow 235.1% Less Arrow 185.8%
Return on equity (ROE) 12.3% More Arrow 15.0% Less Arrow 5.6%
Change turnover 299 More Arrow 1,010 Less Arrow -116
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.