TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willbos Taxi AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 | 2022/06 |
| Turnover |
15,902
|
6,899
|
4,453 |
| Financial expenses |
348
|
106
|
50 |
| Earnings before taxes |
-356
|
-246
|
89 |
| EBITDA |
908
|
535
|
481 |
| Total assets |
6,603
|
3,044
|
3,351 |
| Current assets |
2,134
|
1,122
|
963 |
| Current liabilities |
4,362
|
1,545
|
1,267 |
| Equity capital |
-245
|
196
|
463 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
251
|
104
|
79 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 | 2022/06 |
| Solvency |
-3.7%
|
6.4%
|
13.8% |
| Turnover per employee |
63
|
66
|
56 |
| Profit as a percentage of turnover |
-2.2%
|
-3.6%
|
2.0% |
| Return on assets (ROA) |
-0.1%
|
-4.6%
|
4.1% |
| Current ratio |
48.9%
|
72.6%
|
76.0% |
| Return on equity (ROE) |
145.3%
|
-125.5%
|
19.2% |
| Change turnover | |||
| Change turnover % |
71%
|
8% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
32%
|
22% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 | 2022/06 |
| 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.