TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willbos Taxi AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/08 |
Turnover |
80,570
|
46,113
|
44,137 |
Financial expenses |
1,235
|
520
|
674 |
Earnings before taxes |
-2,868
|
922
|
147 |
EBITDA |
6,253
|
4,983
|
3,859 |
Total assets |
35,555
|
34,699
|
25,785 |
Current assets |
13,105
|
9,969
|
6,458 |
Current liabilities |
18,041
|
13,120
|
9,754 |
Equity capital |
2,289
|
4,799
|
4,237 |
- share capital |
99
|
97
|
101 |
Employees (average) |
104
|
79
|
65 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/08 |
Solvency |
6.4%
|
13.8%
|
16.4% |
Turnover per employee |
775
|
584
|
679 |
Profit as a percentage of turnover |
-3.6%
|
2.0%
|
0.3% |
Return on assets (ROA) |
-4.6%
|
4.2%
|
3.2% |
Current ratio |
72.6%
|
76.0%
|
66.2% |
Return on equity (ROE) |
-125.3%
|
19.2%
|
3.5% |
Change turnover |
33,462
|
3,590
|
-1,888 |
Change turnover % |
71%
|
8%
|
-4% |
Chg. No. of employees |
25
|
14
|
-2 |
Chg. No. of employees % |
32%
|
22%
|
-3% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/08 |
Total value of public sale |
0
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0
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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.