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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DK Lyft & Transport AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,427 Less Arrow 2,616 Less Arrow 2,128
Financial expenses 153 Less Arrow 78 Less Arrow 31
Earnings before taxes 765 Less Arrow 314 Less Arrow 274
EBITDA 1,534 Less Arrow 713 Less Arrow 425
Total assets 4,840 Less Arrow 3,156 Less Arrow 2,242
Current assets 977 Less Arrow 783 Less Arrow 752
Current liabilities 1,188 Less Arrow 978 Less Arrow 523
Equity capital 1,498 Less Arrow 929 Less Arrow 682
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 20 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.0% Less Arrow 29.4% More Arrow 30.4%
Turnover per employee 221 Less Arrow 201 More Arrow 213
Profit as a percentage of turnover 17.3% Less Arrow 12.0% More Arrow 12.9%
Return on assets (ROA) 19.0% Less Arrow 12.4% More Arrow 13.6%
Current ratio 82.2% Less Arrow 80.1% More Arrow 143.8%
Return on equity (ROE) 51.1% Less Arrow 33.8% More Arrow 40.2%
Change turnover 1,900 Less Arrow 482 Less Arrow 130
Change turnover % 75% Less Arrow 23% Less Arrow 6%
Chg. No. of employees 7 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 54% Less Arrow 30% 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.