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Varbergs Lyft & Transport Aktiebolag
AB
Active
Org 5567309652
Honungsgatan 11, 432 48
Varberg
Freight transport by road
· NACE 4941
Est. 2007
6 employees
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Sweden
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Freight transport by road
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Varbergs Lyft & Transport Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
8M
2021
9M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
3M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 432
8 313
9 381
9 676
10 340
Staff expenses
—
—
—
—
—
EBITDA
3 077
2 329
2 662
2 399
3 049
Depreciation & amort.
−1 798
−1 870
−1 731
−1 534
−1 764
EBIT
1 279
459
931
865
1 285
Net financials
−214
−157
−150
−224
−220
Profit before tax
345
752
501
1 049
1 015
Tax
−86
−163
−112
−228
−215
Net profit
259
589
389
821
800
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 089
11 365
10 321
12 043
10 641
Equity
943
1 282
933
1 254
1 628
Long-term debt
4 390
3 300
2 333
3 066
2 078
Short-term debt
2 106
1 583
1 576
2 652
1 813
Total debt
6 496
4 883
3 909
5 718
3 891
Financial ratios
5-year trend
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
2020
2024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
5.54×
This company
0.62×
Market median
-794% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Varbergs Lyft & Transport Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
