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

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 Less Arrow 9,802 Less Arrow 8,874
Financial expenses 231 More Arrow 232 Less Arrow 142
Earnings before taxes 1,098 Less Arrow 648 More Arrow 739
EBITDA 3,144 Less Arrow 2,430 More Arrow 2,518
Total assets 10,974 More Arrow 12,200 Less Arrow 9,763
Current assets 4,389 Less Arrow 4,322 Less Arrow 3,503
Current liabilities 1,870 More Arrow 2,687 Less Arrow 1,490
Equity capital 5,799 Less Arrow 5,277 Less Arrow 4,925
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,777 Less Arrow 1,634 More Arrow 1,775
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 234.7% Less Arrow 160.8% More Arrow 235.1%
Return on equity (ROE) 18.9% Less Arrow 12.3% More Arrow 15.0%
Change turnover 685 Less Arrow 299 More Arrow 1,010
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.