TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vilhelmina Taxi - Lapplandsbuss AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,498
|
6,592
|
5,327 |
| Financial expenses |
324
|
189
|
69 |
| Earnings before taxes |
1,126
|
800
|
665 |
| EBITDA |
2,211
|
1,862
|
1,498 |
| Total assets |
9,430
|
12,036
|
6,753 |
| Current assets |
2,306
|
3,612
|
2,329 |
| Current liabilities |
2,306
|
2,731
|
1,741 |
| Equity capital |
1,987
|
3,245
|
2,598 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
57
|
41
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
27.0%
|
38.5% |
| Turnover per employee |
149
|
161
|
152 |
| Profit as a percentage of turnover |
13.3%
|
12.1%
|
12.5% |
| Return on assets (ROA) |
15.4%
|
8.2%
|
10.9% |
| Current ratio |
100%
|
132.3%
|
133.8% |
| Return on equity (ROE) |
56.7%
|
24.7%
|
25.6% |
| Change turnover |
2,130
|
1,250
|
1,299 |
| Change turnover % |
33%
|
23%
|
32% |
| Chg. No. of employees |
16
|
6
|
3 |
| Chg. No. of employees % |
39%
|
17%
|
9% |
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.