TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villåttinge Taxi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,572
|
6,190
|
3,322 |
| Financial expenses |
62
|
87
|
31 |
| Earnings before taxes |
259
|
620
|
254 |
| EBITDA |
721
|
1,112
|
478 |
| Total assets |
2,182
|
2,536
|
2,391 |
| Current assets |
851
|
842
|
616 |
| Current liabilities |
829
|
891
|
972 |
| Equity capital |
979
|
867
|
377 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
34.2%
|
15.8% |
| Turnover per employee |
796
|
884
|
554 |
| Profit as a percentage of turnover |
4.6%
|
10.0%
|
7.6% |
| Return on assets (ROA) |
14.7%
|
27.9%
|
11.9% |
| Current ratio |
102.7%
|
94.5%
|
63.4% |
| Return on equity (ROE) |
26.5%
|
71.5%
|
67.4% |
| Change turnover |
-413
|
2,851
|
1,016 |
| Change turnover % |
-7%
|
85%
|
44% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
17%
|
50% |
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.