TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varbergs Lyft & Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,340
|
9,676
|
9,381 |
| Financial expenses |
224
|
229
|
150 |
| Earnings before taxes |
1,065
|
640
|
781 |
| EBITDA |
3,049
|
2,399
|
2,662 |
| Total assets |
10,641
|
12,043
|
10,321 |
| Current assets |
4,256
|
4,266
|
3,703 |
| Current liabilities |
1,813
|
2,652
|
1,575 |
| Equity capital |
5,623
|
5,209
|
5,207 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
43.3%
|
50.5% |
| Turnover per employee |
1,723
|
1,613
|
1,876 |
| 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%
|
160.9%
|
235.1% |
| Return on equity (ROE) |
18.9%
|
12.3%
|
15.0% |
| Change turnover |
664
|
295
|
1,068 |
| 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.