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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Willbos Taxi AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/08
Turnover 6,899 Less Arrow 4,453 Less Arrow 4,317
Financial expenses 106 Less Arrow 50 More Arrow 66
Earnings before taxes -246 More Arrow 89 Less Arrow 14
EBITDA 535 Less Arrow 481 Less Arrow 377
Total assets 3,044 More Arrow 3,351 Less Arrow 2,522
Current assets 1,122 Less Arrow 963 Less Arrow 632
Current liabilities 1,545 Less Arrow 1,267 Less Arrow 954
Equity capital 196 More Arrow 463 Less Arrow 414
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 104 Less Arrow 79 Less Arrow 65

Financial ratios

Fiscal year 2023/06 2022/06 2021/08
Solvency 6.4% More Arrow 13.8% More Arrow 16.4%
Turnover per employee 66 Less Arrow 56 More Arrow 66
Profit as a percentage of turnover -3.6% More Arrow 2.0% Less Arrow 0.3%
Return on assets (ROA) -4.6% More Arrow 4.1% Less Arrow 3.2%
Current ratio 72.6% More Arrow 76.0% Less Arrow 66.2%
Return on equity (ROE) -125.5% More Arrow 19.2% Less Arrow 3.4%
Change turnover 2,865 Less Arrow 347 Less Arrow -185
Change turnover % 71% Less Arrow 8% Less Arrow -4%
Chg. No. of employees 25 Less Arrow 14 Less Arrow -2
Chg. No. of employees % 32% Less Arrow 22% Less Arrow -3%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/08
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.