TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villåttinge Taxi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,580
|
9,216
|
4,971 |
| Financial expenses |
96
|
130
|
47 |
| Earnings before taxes |
399
|
923
|
380 |
| EBITDA |
1,110
|
1,655
|
715 |
| Total assets |
3,359
|
3,775
|
3,578 |
| Current assets |
1,311
|
1,253
|
922 |
| Current liabilities |
1,276
|
1,326
|
1,455 |
| Equity capital |
1,507
|
1,291
|
564 |
| - share capital |
120
|
120
|
120 |
| 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 |
1,226
|
1,317
|
828 |
| Profit as a percentage of turnover |
4.7%
|
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 |
-636
|
4,245
|
1,520 |
| 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.