TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vilhelmina Taxi - Lapplandsbuss AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,662
|
74,097
|
56,072 |
| Financial expenses |
3,834
|
2,120
|
726 |
| Earnings before taxes |
13,337
|
8,998
|
7,004 |
| EBITDA |
26,188
|
20,932
|
15,773 |
| Total assets |
111,703
|
135,297
|
71,080 |
| Current assets |
27,315
|
40,596
|
24,517 |
| Current liabilities |
27,315
|
30,697
|
18,327 |
| Equity capital |
23,542
|
36,481
|
27,345 |
| - share capital |
206
|
203
|
189 |
| 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 |
1,766
|
1,807
|
1,602 |
| 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%
|
132.2%
|
133.8% |
| Return on equity (ROE) |
56.7%
|
24.7%
|
25.6% |
| Change turnover |
25,229
|
14,047
|
13,672 |
| 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.