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

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 Less Arrow 9,381 Less Arrow 8,313
Financial expenses 229 Less Arrow 150 More Arrow 157
Earnings before taxes 640 More Arrow 781 Less Arrow 301
EBITDA 2,399 More Arrow 2,662 Less Arrow 2,329
Total assets 12,043 Less Arrow 10,321 More Arrow 11,365
Current assets 4,266 Less Arrow 3,703 Less Arrow 2,941
Current liabilities 2,652 Less Arrow 1,575 More Arrow 1,583
Equity capital 5,209 Less Arrow 5,207 More Arrow 5,338
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% More Arrow 50.5% Less Arrow 47.0%
Turnover per employee 1,613 More Arrow 1,876 Less Arrow 1,663
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 160.9% More Arrow 235.1% Less Arrow 185.8%
Return on equity (ROE) 12.3% More Arrow 15.0% Less Arrow 5.6%
Change turnover 295 More Arrow 1,068 Less Arrow -119
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.