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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 2023/12 2022/12 2021/12
Turnover 73,144 Less Arrow 59,278 Less Arrow 44,824
Financial expenses 2,093 Less Arrow 768 Less Arrow 469
Earnings before taxes 8,882 Less Arrow 7,405 More Arrow 7,943
EBITDA 20,663 Less Arrow 16,675 More Arrow 16,781
Total assets 133,557 Less Arrow 75,144 Less Arrow 74,482
Current assets 40,074 Less Arrow 25,919 Less Arrow 24,459
Current liabilities 30,302 Less Arrow 19,375 Less Arrow 15,033
Equity capital 36,012 Less Arrow 28,909 Less Arrow 22,276
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,784 Less Arrow 1,694 Less Arrow 1,401
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 132.2% More Arrow 133.8% More Arrow 162.7%
Return on equity (ROE) 24.7% More Arrow 25.6% More Arrow 35.7%
Change turnover 13,866 More Arrow 14,454 Less Arrow 2,476
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.