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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DK Lyft & Transport AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,443 Less Arrow 29,410 Less Arrow 22,400
Financial expenses 1,809 Less Arrow 882 Less Arrow 329
Earnings before taxes 9,064 Less Arrow 3,530 Less Arrow 2,882
EBITDA 18,174 Less Arrow 8,017 Less Arrow 4,469
Total assets 57,337 Less Arrow 35,476 Less Arrow 23,604
Current assets 11,573 Less Arrow 8,805 Less Arrow 7,917
Current liabilities 14,068 Less Arrow 10,998 Less Arrow 5,504
Equity capital 17,745 Less Arrow 10,440 Less Arrow 7,179
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 20 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.9% Less Arrow 29.4% More Arrow 30.4%
Turnover per employee 2,622 Less Arrow 2,262 Less Arrow 2,240
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 82.3% Less Arrow 80.1% More Arrow 143.8%
Return on equity (ROE) 51.1% Less Arrow 33.8% More Arrow 40.1%
Change turnover 22,502 Less Arrow 5,421 Less Arrow 1,364
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.