TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willbos Taxi AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 | 2022/06 |
| Turnover |
181,223
|
80,570
|
46,113 |
| Financial expenses |
3,970
|
1,235
|
520 |
| Earnings before taxes |
-4,058
|
-2,868
|
922 |
| EBITDA |
10,351
|
6,253
|
4,983 |
| Total assets |
75,251
|
35,555
|
34,699 |
| Current assets |
24,323
|
13,105
|
9,969 |
| Current liabilities |
49,707
|
18,041
|
13,120 |
| Equity capital |
-2,790
|
2,289
|
4,799 |
| - share capital |
100
|
99
|
97 |
| 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 |
722
|
775
|
584 |
| Profit as a percentage of turnover |
-2.2%
|
-3.6%
|
2.0% |
| Return on assets (ROA) |
-0.1%
|
-4.6%
|
4.2% |
| Current ratio |
48.9%
|
72.6%
|
76.0% |
| Return on equity (ROE) |
145.4%
|
-125.3%
|
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.