TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västberga Bilkonsult & Taxiservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,719
|
3,158
|
3,224 |
| Financial expenses |
14
|
8
|
3 |
| Earnings before taxes |
332
|
275
|
162 |
| EBITDA |
447
|
358
|
257 |
| Total assets |
1,535
|
1,578
|
1,487 |
| Current assets |
1,259
|
1,180
|
1,187 |
| Current liabilities |
851
|
893
|
955 |
| Equity capital |
623
|
508
|
424 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.6%
|
32.2%
|
28.5% |
| Turnover per employee |
680
|
632
|
645 |
| Profit as a percentage of turnover |
12.2%
|
8.7%
|
5.0% |
| Return on assets (ROA) |
22.5%
|
17.9%
|
11.1% |
| Current ratio |
147.9%
|
132.1%
|
124.3% |
| Return on equity (ROE) |
53.3%
|
54.1%
|
38.2% |
| Change turnover |
-335
|
-82
|
558 |
| Change turnover % |
-11%
|
-3%
|
21% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.