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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VTV Transport och Taxi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,892 Less Arrow 62,658 Less Arrow 52,097
Financial expenses 626 Less Arrow 393 More Arrow 425
Earnings before taxes 2,480 More Arrow 3,246 Less Arrow 578
EBITDA 6,299 More Arrow 6,585 Less Arrow 4,424
Total assets 25,246 Less Arrow 24,328 Less Arrow 24,090
Current assets 9,631 More Arrow 10,206 Less Arrow 8,301
Current liabilities 13,364 Less Arrow 11,878 Less Arrow 10,863
Equity capital 5,611 Less Arrow 5,497 Less Arrow 4,738
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 81 Less Arrow 77 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% More Arrow 22.6% Less Arrow 19.7%
Turnover per employee 826 Less Arrow 814 More Arrow 947
Profit as a percentage of turnover 3.7% More Arrow 5.2% Less Arrow 1.1%
Return on assets (ROA) 12.3% More Arrow 15.0% Less Arrow 4.2%
Current ratio 72.1% More Arrow 85.9% Less Arrow 76.4%
Return on equity (ROE) 44.2% More Arrow 59.1% Less Arrow 12.2%
Change turnover 4,234 More Arrow 10,561 More Arrow 28,564
Change turnover % 7% More Arrow 20% More Arrow 121%
Chg. No. of employees 4 More Arrow 22 More Arrow 33
Chg. No. of employees % 5% More Arrow 40% More Arrow 150%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.