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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vellinge Taxi AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 98,090 Less Arrow 82,604 Less Arrow 69,705
Financial expenses 598 Less Arrow 341 Less Arrow 244
Earnings before taxes 780 Less Arrow -783 More Arrow 480
EBITDA 5,023 Less Arrow 2,194 More Arrow 2,612
Total assets 32,295 Less Arrow 23,498 Less Arrow 22,372
Current assets 18,219 Less Arrow 10,391 More Arrow 11,154
Current liabilities 26,470 Less Arrow 17,237 Less Arrow 14,669
Equity capital 3,655 Less Arrow 3,349 More Arrow 4,204
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 81 Less Arrow 27 More Arrow 34

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 11.3% More Arrow 14.3% More Arrow 18.8%
Turnover per employee 1,211 More Arrow 3,059 Less Arrow 2,050
Profit as a percentage of turnover 0.8% Less Arrow -0.9% More Arrow 0.7%
Return on assets (ROA) 4.3% Less Arrow -1.9% More Arrow 3.2%
Current ratio 68.8% Less Arrow 60.3% More Arrow 76.0%
Return on equity (ROE) 21.3% Less Arrow -23.4% More Arrow 11.4%
Change turnover
Change turnover % 29% Less Arrow 21%
Chg. No. of employees
Chg. No. of employees % -21% More Arrow 89%

Total value of public sale

Fiscal year 2023/12 (consolidated) 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.