TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vilhelmina Taxi - Lapplandsbuss AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,592
|
5,327
|
4,383 |
| Financial expenses |
189
|
69
|
46 |
| Earnings before taxes |
800
|
665
|
777 |
| EBITDA |
1,862
|
1,498
|
1,641 |
| Total assets |
12,036
|
6,753
|
7,283 |
| Current assets |
3,612
|
2,329
|
2,392 |
| Current liabilities |
2,731
|
1,741
|
1,470 |
| Equity capital |
3,245
|
2,598
|
2,178 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
41
|
35
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.0%
|
38.5%
|
29.9% |
| Turnover per employee |
161
|
152
|
137 |
| Profit as a percentage of turnover |
12.1%
|
12.5%
|
17.7% |
| Return on assets (ROA) |
8.2%
|
10.9%
|
11.3% |
| Current ratio |
132.3%
|
133.8%
|
162.7% |
| Return on equity (ROE) |
24.7%
|
25.6%
|
35.7% |
| Change turnover |
1,250
|
1,299
|
242 |
| Change turnover % |
23%
|
32%
|
6% |
| Chg. No. of employees |
6
|
3
|
-1 |
| Chg. No. of employees % |
17%
|
9%
|
-3% |
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.