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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

VTV Transport och Taxi AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,028 Less Arrow 5,631 Less Arrow 5,094
Financial expenses 56 Less Arrow 35 More Arrow 42
Earnings before taxes 224 More Arrow 292 Less Arrow 57
EBITDA 568 More Arrow 592 Less Arrow 433
Total assets 2,275 Less Arrow 2,186 More Arrow 2,356
Current assets 868 More Arrow 917 Less Arrow 812
Current liabilities 1,204 Less Arrow 1,067 Less Arrow 1,062
Equity capital 506 Less Arrow 494 Less Arrow 463
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 81 Less Arrow 77 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% More Arrow 22.6% Less Arrow 19.7%
Turnover per employee 74 Less Arrow 73 More Arrow 93
Profit as a percentage of turnover 3.7% More Arrow 5.2% Less Arrow 1.1%
Return on assets (ROA) 12.3% More Arrow 15.0% Less Arrow 4.2%
Current ratio 72.1% More Arrow 85.9% Less Arrow 76.5%
Return on equity (ROE) 44.3% More Arrow 59.1% Less Arrow 12.3%
Change turnover 382 More Arrow 949 More Arrow 2,793
Change turnover % 7% More Arrow 20% More Arrow 121%
Chg. No. of employees 4 More Arrow 22 More Arrow 33
Chg. No. of employees % 5% More Arrow 40% More Arrow 150%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.