TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Värnamo Taxi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,819
|
28,151
|
24,005 |
| Financial expenses |
2
|
13
|
33 |
| Earnings before taxes |
1,133
|
1,509
|
865 |
| EBITDA |
1,969
|
2,389
|
1,688 |
| Total assets |
8,260
|
8,451
|
8,625 |
| Current assets |
6,449
|
6,473
|
6,056 |
| Current liabilities |
2,849
|
2,932
|
3,912 |
| Equity capital |
5,289
|
5,405
|
4,195 |
| - share capital |
108
|
108
|
108 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.0%
|
64.0%
|
48.6% |
| Turnover per employee |
3,477
|
4,022
|
3,429 |
| Profit as a percentage of turnover |
4.1%
|
5.4%
|
3.6% |
| Return on assets (ROA) |
13.7%
|
18.0%
|
10.4% |
| Current ratio |
226.4%
|
220.8%
|
154.8% |
| Return on equity (ROE) |
21.4%
|
27.9%
|
20.6% |
| Change turnover |
-332
|
4,146
|
3,796 |
| Change turnover % |
-1%
|
17%
|
19% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
17% |
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.