TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vellinge Taxi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
144,865
|
146,038
|
123,615 |
| Financial expenses |
876
|
891
|
510 |
| Earnings before taxes |
-3,832
|
1,161
|
-1,171 |
| EBITDA |
2,030
|
7,478
|
3,284 |
| Total assets |
38,452
|
48,081
|
35,165 |
| Current assets |
20,766
|
27,125
|
15,550 |
| Current liabilities |
28,977
|
39,409
|
25,795 |
| Equity capital |
1,518
|
5,441
|
5,011 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
86
|
81
|
27 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
3.9%
|
11.3%
|
14.2% |
| Turnover per employee |
1,684
|
1,803
|
4,578 |
| 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 |
-1,173
|
22,423
|
27,752 |
| 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.