TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vellinge Taxi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
94,084
|
98,090
|
82,604 |
| Financial expenses |
569
|
598
|
341 |
| Earnings before taxes |
-2,489
|
780
|
-783 |
| EBITDA |
1,318
|
5,023
|
2,194 |
| Total assets |
24,973
|
32,295
|
23,498 |
| Current assets |
13,487
|
18,219
|
10,391 |
| Current liabilities |
18,819
|
26,470
|
17,237 |
| Equity capital |
986
|
3,655
|
3,349 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
86
|
81
|
27 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
3.9%
|
11.3%
|
14.3% |
| Turnover per employee |
1,094
|
1,211
|
3,059 |
| Profit as a percentage of turnover |
-2.6%
|
0.8%
|
-0.9% |
| Return on assets (ROA) |
-7.7%
|
4.3%
|
-1.9% |
| Current ratio |
71.7%
|
68.8%
|
60.3% |
| Return on equity (ROE) |
-252.4%
|
21.3%
|
-23.4% |
| Change turnover |
-762
|
15,061
|
18,545 |
| Change turnover % | -1% | 29% | |
| Chg. No. of employees |
5
|
54
|
-7 |
| Chg. No. of employees % | 6% | -21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.