TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vellinge Taxi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
149,399
|
147,941
|
116,929 |
| Financial expenses |
903
|
903
|
482 |
| Earnings before taxes |
-3,952
|
1,176
|
-1,108 |
| EBITDA |
2,094
|
7,575
|
3,106 |
| Total assets |
39,655
|
48,708
|
33,263 |
| Current assets |
21,416
|
27,478
|
14,709 |
| Current liabilities |
29,884
|
39,923
|
24,400 |
| Equity capital |
1,566
|
5,512
|
4,740 |
| - share capital |
413
|
405
|
378 |
| 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 |
1,737
|
1,826
|
4,331 |
| 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 |
-1,210
|
22,715
|
26,251 |
| 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.