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Vilhelmina Taxi - Lapplandsbuss AB
AB
Dissolved
Org 5562370402
Non-scheduled passenger transport by road
· NACE 4932
Est. 1983
0 employees
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Non-scheduled passenger transport by road
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Vilhelmina Taxi - Lapplandsbuss AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
56M
85M
113M
42M
2020
45M
2021
59M
2022
73M
2023
98M
2024
EBITDA
SEK millions
0M
7M
14M
22M
29M
13M
2020
17M
2021
17M
2022
21M
2023
25M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 348
44 824
59 278
73 144
97 607
Staff expenses
—
—
—
—
—
EBITDA
13 384
16 781
16 675
20 663
25 393
Depreciation & amort.
−9 780
−8 769
−9 135
−10 006
−16 119
EBIT
3 604
8 012
7 540
10 657
9 274
Net financials
−260
−69
−136
−1 775
3 658
Profit before tax
3 344
3 943
4 005
8 881
12 932
Tax
−716
−673
−24
−1 778
−1 616
Net profit
2 628
3 270
3 981
7 103
11 316
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
54 517
74 482
75 144
133 557
108 313
Equity
14 426
13 696
17 677
24 780
11 597
Long-term debt
24 602
34 753
23 692
64 075
55 831
Short-term debt
8 489
15 033
19 376
30 301
26 486
Total debt
33 091
49 786
43 068
94 376
82 317
Financial ratios
5-year trend
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
2020
2024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
97.6%
This company
18.4%
Market median
+430% vs market
2020
2024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
8.34×
This company
0.62×
Market median
-1245% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vilhelmina Taxi - Lapplandsbuss AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network