TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VTV Transport och Taxi AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,930
|
41,870
|
37,881 |
| Financial expenses |
420
|
263
|
309 |
| Earnings before taxes |
1,666
|
2,169
|
420 |
| EBITDA |
4,231
|
4,400
|
3,217 |
| Total assets |
16,957
|
16,257
|
17,517 |
| Current assets |
6,469
|
6,820
|
6,036 |
| Current liabilities |
8,976
|
7,937
|
7,899 |
| Equity capital |
3,769
|
3,673
|
3,445 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
81
|
77
|
55 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.2%
|
22.6%
|
19.7% |
| Turnover per employee |
555
|
544
|
689 |
| Profit as a percentage of turnover |
3.7%
|
5.2%
|
1.1% |
| Return on assets (ROA) |
12.3%
|
15.0%
|
4.2% |
| Current ratio |
72.1%
|
85.9%
|
76.4% |
| Return on equity (ROE) |
44.2%
|
59.1%
|
12.2% |
| Change turnover |
2,844
|
7,057
|
20,770 |
| Change turnover % |
7%
|
20%
|
121% |
| Chg. No. of employees |
4
|
22
|
33 |
| Chg. No. of employees % |
5%
|
40%
|
150% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.