TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vilhelmina Taxi - Lapplandsbuss AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,392
|
49,129
|
39,612 |
| Financial expenses |
2,415
|
1,406
|
513 |
| Earnings before taxes |
8,399
|
5,966
|
4,948 |
| EBITDA |
16,492
|
13,879
|
11,143 |
| Total assets |
70,345
|
89,707
|
50,214 |
| Current assets |
17,202
|
26,917
|
17,320 |
| Current liabilities |
17,202
|
20,353
|
12,947 |
| Equity capital |
14,826
|
24,188
|
19,318 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
57
|
41
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
27.0%
|
38.5% |
| Turnover per employee |
1,112
|
1,198
|
1,132 |
| Profit as a percentage of turnover |
13.2%
|
12.1%
|
12.5% |
| Return on assets (ROA) |
15.4%
|
8.2%
|
10.9% |
| Current ratio |
100%
|
132.3%
|
133.8% |
| Return on equity (ROE) |
56.7%
|
24.7%
|
25.6% |
| Change turnover |
15,888
|
9,313
|
9,659 |
| Change turnover % |
33%
|
23%
|
32% |
| Chg. No. of employees |
16
|
6
|
3 |
| Chg. No. of employees % |
39%
|
17%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.