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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

H & A Komfort Taxi AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 709 Less Arrow 655 Less Arrow 497
Financial expenses 4 Equal arrow 4 More Arrow 5
Earnings before taxes 20 Less Arrow 13 Less Arrow -31
EBITDA 53 Less Arrow 45 Less Arrow 5
Total assets 231 Less Arrow 191 More Arrow 252
Current assets 109 Less Arrow 88 More Arrow 130
Current liabilities 109 Less Arrow 105 More Arrow 136
Equity capital 87 Less Arrow 70 Less Arrow 62
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 36.6% Less Arrow 24.6%
Turnover per employee 89 Less Arrow 82 More Arrow 83
Profit as a percentage of turnover 2.8% Less Arrow 2.0% Less Arrow -6.2%
Return on assets (ROA) 10.4% Less Arrow 8.9% Less Arrow -10.3%
Current ratio 100% Less Arrow 83.8% More Arrow 95.6%
Return on equity (ROE) 23.0% Less Arrow 18.6% Less Arrow -50.0%
Change turnover 52 More Arrow 199 Less Arrow 138
Change turnover % 8% More Arrow 44% Less Arrow 39%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 33% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.