TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VTV Transport och Taxi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,920
|
66,892
|
62,658 |
| Financial expenses |
569
|
626
|
393 |
| Earnings before taxes |
2,049
|
2,480
|
3,246 |
| EBITDA |
6,711
|
6,299
|
6,585 |
| Total assets |
38,738
|
25,246
|
24,328 |
| Current assets |
12,055
|
9,631
|
10,206 |
| Current liabilities |
15,598
|
13,364
|
11,878 |
| Equity capital |
5,021
|
5,611
|
5,497 |
| - share capital |
50
|
50
|
50 |
| 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 |
778
|
826
|
814 |
| 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 |
28
|
4,234
|
10,561 |
| 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.