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VTV Transport och Taxi AB
AB
Active
Org 5568693963
Ågatan 3, 646 30
Gnesta
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2011
86 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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VTV Transport och Taxi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
39M
58M
77M
24M
2020
52M
2021
63M
2022
67M
2023
67M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
7M
2022
6M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 533
52 097
62 658
66 892
66 920
Staff expenses
—
—
—
—
—
EBITDA
3 772
4 424
6 585
6 298
6 711
Depreciation & amort.
−2 106
−3 420
−2 946
−3 197
−4 120
EBIT
1 666
1 004
3 639
3 101
2 591
Net financials
−235
−425
−393
−621
−543
Profit before tax
130
1 682
2 307
2 808
2 549
Tax
−35
−366
−480
−609
−549
Net profit
95
1 316
1 827
2 199
2 000
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 299
24 090
24 328
25 246
38 738
Equity
2 042
1 858
1 885
2 255
2 055
Long-term debt
11 672
7 677
5 934
5 324
17 283
Short-term debt
7 789
10 863
11 878
13 364
15 598
Total debt
19 461
18 540
17 812
18 688
32 881
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
97.3%
This company
18.4%
Market median
+429% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
17.85×
This company
0.62×
Market median
-2779% 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 VTV Transport och Taxi AB
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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
