TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västberga Bilkonsult & Taxiservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,186
|
4,702
|
4,824 |
| Financial expenses |
21
|
12
|
5 |
| Earnings before taxes |
511
|
410
|
243 |
| EBITDA |
689
|
533
|
384 |
| Total assets |
2,363
|
2,350
|
2,225 |
| Current assets |
1,939
|
1,757
|
1,776 |
| Current liabilities |
1,311
|
1,330
|
1,429 |
| Equity capital |
959
|
756
|
634 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,046
|
940
|
965 |
| Profit as a percentage of turnover |
12.2%
|
8.7%
|
5.0% |
| Return on assets (ROA) |
22.5%
|
18.0%
|
11.1% |
| Current ratio |
147.9%
|
132.1%
|
124.3% |
| Return on equity (ROE) |
53.3%
|
54.2%
|
38.3% |
| Change turnover |
-516
|
-122
|
835 |
| 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.