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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vilhelmina Taxi - Lapplandsbuss AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 97,607 Less Arrow 73,144 Less Arrow 59,278
Financial expenses 3,718 Less Arrow 2,093 Less Arrow 768
Earnings before taxes 12,932 Less Arrow 8,882 Less Arrow 7,405
EBITDA 25,393 Less Arrow 20,663 Less Arrow 16,675
Total assets 108,313 More Arrow 133,557 Less Arrow 75,144
Current assets 26,486 More Arrow 40,074 Less Arrow 25,919
Current liabilities 26,486 More Arrow 30,302 Less Arrow 19,375
Equity capital 22,828 More Arrow 36,012 Less Arrow 28,909
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 57 Less Arrow 41 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.1% More Arrow 27.0% More Arrow 38.5%
Turnover per employee 1,712 More Arrow 1,784 Less Arrow 1,694
Profit as a percentage of turnover 13.2% Less Arrow 12.1% More Arrow 12.5%
Return on assets (ROA) 15.4% Less Arrow 8.2% More Arrow 10.9%
Current ratio 100% More Arrow 132.2% More Arrow 133.8%
Return on equity (ROE) 56.6% Less Arrow 24.7% More Arrow 25.6%
Change turnover 24,463 Less Arrow 13,866 More Arrow 14,454
Change turnover % 33% Less Arrow 23% More Arrow 32%
Chg. No. of employees 16 Less Arrow 6 Less Arrow 3
Chg. No. of employees % 39% Less Arrow 17% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.