TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vellinge Taxi AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Turnover |
147,941
|
116,929
|
93,488 |
Financial expenses |
903
|
482
|
327 |
Earnings before taxes |
1,176
|
-1,108
|
644 |
EBITDA |
7,575
|
3,106
|
3,503 |
Total assets |
48,708
|
33,263
|
30,006 |
Current assets |
27,478
|
14,709
|
14,960 |
Current liabilities |
39,923
|
24,400
|
19,674 |
Equity capital |
5,512
|
4,740
|
5,639 |
- share capital |
405
|
378
|
390 |
Employees (average) |
81
|
27
|
34 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Solvency |
11.3%
|
14.3%
|
18.8% |
Turnover per employee |
1,826
|
4,331
|
2,750 |
Profit as a percentage of turnover |
0.8%
|
-0.9%
|
0.7% |
Return on assets (ROA) |
4.3%
|
-1.9%
|
3.2% |
Current ratio |
68.8%
|
60.3%
|
76.0% |
Return on equity (ROE) |
21.3%
|
-23.4%
|
11.4% |
Change turnover | |||
Change turnover % |
29%
|
21% | |
Chg. No. of employees | |||
Chg. No. of employees % |
-21%
|
89% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.