TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willbos Taxi AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/08 |
Turnover |
81,347
|
47,562
|
43,859 |
Financial expenses |
1,247
|
536
|
670 |
Earnings before taxes |
-2,896
|
951
|
146 |
EBITDA |
6,313
|
5,140
|
3,835 |
Total assets |
35,898
|
35,789
|
25,623 |
Current assets |
13,231
|
10,282
|
6,417 |
Current liabilities |
18,215
|
13,532
|
9,693 |
Equity capital |
2,311
|
4,950
|
4,210 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
782
|
602
|
675 |
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 |
33,785
|
3,703
|
-1,876 |
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
![]() |
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.