TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VTV Transport och Taxi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,462
|
44,930
|
41,870 |
| Financial expenses |
370
|
420
|
263 |
| Earnings before taxes |
1,331
|
1,666
|
2,169 |
| EBITDA |
4,359
|
4,231
|
4,400 |
| Total assets |
25,159
|
16,957
|
16,257 |
| Current assets |
7,829
|
6,469
|
6,820 |
| Current liabilities |
10,130
|
8,976
|
7,937 |
| Equity capital |
3,261
|
3,769
|
3,673 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
86
|
81
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.0%
|
22.2%
|
22.6% |
| Turnover per employee |
505
|
555
|
544 |
| Profit as a percentage of turnover |
3.1%
|
3.7%
|
5.2% |
| Return on assets (ROA) |
6.8%
|
12.3%
|
15.0% |
| Current ratio |
77.3%
|
72.1%
|
85.9% |
| Return on equity (ROE) |
40.8%
|
44.2%
|
59.1% |
| Change turnover |
18
|
2,844
|
7,057 |
| Change turnover % |
0%
|
7%
|
20% |
| Chg. No. of employees |
5
|
4
|
22 |
| Chg. No. of employees % |
6%
|
5%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.