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Willbos Taxi Aktiebolag
AB
Active
Org 5564970373
Sidvallsgatan 13, 521 36
Falköping
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 1994
50-99 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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Willbos Taxi Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
48M
72M
95M
46M
2020
44M
2021
48M
2022
81M
2023
83M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
5M
2020
4M
2021
5M
2022
6M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 735
43 859
47 562
81 347
82 732
Staff expenses
—
—
−27 663
−47 980
—
EBITDA
4 995
3 835
5 140
6 313
6 735
Depreciation & amort.
−3 524
−3 776
−3 677
−5 997
−5 532
EBIT
1 471
59
1 463
316
1 203
Net financials
−652
88
−513
−3 212
−3 250
Profit before tax
552
510
238
−1 874
213
Tax
−144
−115
−54
26
−63
Net profit
408
395
185
−1 848
150
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 468
25 623
35 789
35 898
35 722
Equity
2 462
2 856
3 041
1 193
1 343
Long-term debt
11 717
11 338
16 768
15 057
13 960
Short-term debt
9 190
9 693
13 532
18 215
19 580
Total debt
20 907
21 031
30 300
33 272
33 540
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2020
2024
Debt / equity
25.60×
This company
0.62×
Market median
-4029% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Willbos Taxi Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
