TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lyftinvest i Karlstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
162,220
|
146,086
|
140,374 |
Financial expenses |
783
|
208
|
67 |
Earnings before taxes |
16,028
|
12,963
|
11,214 |
EBITDA |
17,301
|
14,605
|
13,721 |
Total assets |
102,544
|
86,992
|
63,192 |
Current assets |
75,902
|
71,714
|
59,009 |
Current liabilities |
57,224
|
56,602
|
45,766 |
Equity capital |
25,012
|
18,338
|
14,964 |
- share capital |
1,200
![]() |
1,200
![]() |
1,200 |
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 |
3,605
|
3,563
|
3,509 |
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 |
16,134
|
5,712
|
33,501 |
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
![]() |
0
![]() |
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.