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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 2024/12 2023/12 2022/12
Turnover 10,340 Less Arrow 9,676 Less Arrow 9,381
Financial expenses 224 More Arrow 229 Less Arrow 150
Earnings before taxes 1,065 Less Arrow 640 More Arrow 781
EBITDA 3,049 Less Arrow 2,399 More Arrow 2,662
Total assets 10,641 More Arrow 12,043 Less Arrow 10,321
Current assets 4,256 More Arrow 4,266 Less Arrow 3,703
Current liabilities 1,813 More Arrow 2,652 Less Arrow 1,575
Equity capital 5,623 Less Arrow 5,209 Less Arrow 5,207
- share capital 100 Equal arrow 100 Equal arrow 100
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 50.5%
Turnover per employee 1,723 Less Arrow 1,613 More Arrow 1,876
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 160.9% More Arrow 235.1%
Return on equity (ROE) 18.9% Less Arrow 12.3% More Arrow 15.0%
Change turnover 664 Less Arrow 295 More Arrow 1,068
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.