TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lyftinvest i Karlstad AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
164,334
|
138,185
|
136,896 |
Financial expenses |
793
|
197
|
65 |
Earnings before taxes |
16,237
|
12,262
|
10,936 |
EBITDA |
17,526
|
13,815
|
13,381 |
Total assets |
103,880
|
82,287
|
61,626 |
Current assets |
76,891
|
67,835
|
57,547 |
Current liabilities |
57,970
|
53,541
|
44,632 |
Equity capital |
25,338
|
17,346
|
14,593 |
- share capital |
1,216
|
1,135
|
1,170 |
Employees (average) |
45
|
41
|
40 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
24.4%
|
21.1%
|
23.7% |
Turnover per employee |
3,652
|
3,370
|
3,422 |
Profit as a percentage of turnover |
9.9%
|
8.9%
|
8.0% |
Return on assets (ROA) |
16.4%
|
15.1%
|
17.9% |
Current ratio |
132.6%
|
126.7%
|
128.9% |
Return on equity (ROE) |
64.1%
|
70.7%
|
74.9% |
Change turnover |
16,344
|
5,403
|
32,671 |
Change turnover % |
11%
|
4%
|
31% |
Chg. No. of employees |
4
|
1
|
-1 |
Chg. No. of employees % |
10%
|
3%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.