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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vilhelmina Taxi - Lapplandsbuss AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,097 Less Arrow 56,072 Less Arrow 43,713
Financial expenses 2,120 Less Arrow 726 Less Arrow 457
Earnings before taxes 8,998 Less Arrow 7,004 More Arrow 7,746
EBITDA 20,932 Less Arrow 15,773 More Arrow 16,365
Total assets 135,297 Less Arrow 71,080 More Arrow 72,637
Current assets 40,596 Less Arrow 24,517 Less Arrow 23,853
Current liabilities 30,697 Less Arrow 18,327 Less Arrow 14,661
Equity capital 36,481 Less Arrow 27,345 Less Arrow 21,724
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 41 Less Arrow 35 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.0% More Arrow 38.5% Less Arrow 29.9%
Turnover per employee 1,807 Less Arrow 1,602 Less Arrow 1,366
Profit as a percentage of turnover 12.1% More Arrow 12.5% More Arrow 17.7%
Return on assets (ROA) 8.2% More Arrow 10.9% More Arrow 11.3%
Current ratio 132.2% More Arrow 133.8% More Arrow 162.7%
Return on equity (ROE) 24.7% More Arrow 25.6% More Arrow 35.7%
Change turnover 14,047 Less Arrow 13,672 Less Arrow 2,415
Change turnover % 23% More Arrow 32% Less Arrow 6%
Chg. No. of employees 6 Less Arrow 3 Less Arrow -1
Chg. No. of employees % 17% Less Arrow 9% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.