TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varbergs Lyft & Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,664
|
9,802
|
8,874 |
| Financial expenses |
231
|
232
|
142 |
| Earnings before taxes |
1,098
|
648
|
739 |
| EBITDA |
3,144
|
2,430
|
2,518 |
| Total assets |
10,974
|
12,200
|
9,763 |
| Current assets |
4,389
|
4,322
|
3,503 |
| Current liabilities |
1,870
|
2,687
|
1,490 |
| Equity capital |
5,799
|
5,277
|
4,925 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,777
|
1,634
|
1,775 |
| Profit as a percentage of turnover |
10.3%
|
6.6%
|
8.3% |
| Return on assets (ROA) |
12.1%
|
7.2%
|
9.0% |
| Current ratio |
234.7%
|
160.8%
|
235.1% |
| Return on equity (ROE) |
18.9%
|
12.3%
|
15.0% |
| Change turnover |
685
|
299
|
1,010 |
| 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.