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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vilhelmina Taxi - Lapplandsbuss AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,129 Less Arrow 39,612 Less Arrow 32,593
Financial expenses 1,406 Less Arrow 513 Less Arrow 341
Earnings before taxes 5,966 Less Arrow 4,948 More Arrow 5,776
EBITDA 13,879 Less Arrow 11,143 More Arrow 12,202
Total assets 89,707 Less Arrow 50,214 More Arrow 54,158
Current assets 26,917 Less Arrow 17,320 More Arrow 17,785
Current liabilities 20,353 Less Arrow 12,947 Less Arrow 10,931
Equity capital 24,188 Less Arrow 19,318 Less Arrow 16,198
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 41 Less Arrow 35 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.0% More Arrow 38.5% Less Arrow 29.9%
Turnover per employee 1,198 Less Arrow 1,132 Less Arrow 1,019
Profit as a percentage of turnover 12.1% More Arrow 12.5% More Arrow 17.7%
Return on assets (ROA) 8.2% More Arrow 10.9% More Arrow 11.3%
Current ratio 132.3% More Arrow 133.8% More Arrow 162.7%
Return on equity (ROE) 24.7% More Arrow 25.6% More Arrow 35.7%
Change turnover 9,313 More Arrow 9,659 Less Arrow 1,800
Change turnover % 23% More Arrow 32% Less Arrow 6%
Chg. No. of employees 6 Less Arrow 3 Less Arrow -1
Chg. No. of employees % 17% Less Arrow 9% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 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.