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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DK Lyft & Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,851 Less Arrow 29,032 Less Arrow 23,681
Financial expenses 1,754 Less Arrow 871 Less Arrow 348
Earnings before taxes 8,789 Less Arrow 3,485 Less Arrow 3,047
EBITDA 17,622 Less Arrow 7,914 Less Arrow 4,725
Total assets 55,597 Less Arrow 35,020 Less Arrow 24,954
Current assets 11,222 Less Arrow 8,692 Less Arrow 8,370
Current liabilities 13,641 Less Arrow 10,857 Less Arrow 5,819
Equity capital 17,206 Less Arrow 10,306 Less Arrow 7,589
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,543 Less Arrow 2,233 More Arrow 2,368
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 40.2%
Change turnover 21,819 Less Arrow 5,351 Less Arrow 1,442
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.