TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varbergs Lyft & Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,676
|
9,381
|
8,313 |
| Financial expenses |
229
|
150
|
157 |
| Earnings before taxes |
640
|
781
|
301 |
| EBITDA |
2,399
|
2,662
|
2,329 |
| Total assets |
12,043
|
10,321
|
11,365 |
| Current assets |
4,266
|
3,703
|
2,941 |
| Current liabilities |
2,652
|
1,575
|
1,583 |
| Equity capital |
5,209
|
5,207
|
5,338 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
50.5%
|
47.0% |
| Turnover per employee |
1,613
|
1,876
|
1,663 |
| Profit as a percentage of turnover |
6.6%
|
8.3%
|
3.6% |
| Return on assets (ROA) |
7.2%
|
9.0%
|
4.0% |
| Current ratio |
160.9%
|
235.1%
|
185.8% |
| Return on equity (ROE) |
12.3%
|
15.0%
|
5.6% |
| Change turnover |
295
|
1,068
|
-119 |
| Change turnover % |
3%
|
13%
|
-1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.