TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H & A Komfort Taxi AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,975
|
6,899
|
4,954 |
| Financial expenses |
42
|
37
|
46 |
| Earnings before taxes |
223
|
133
|
-304 |
| EBITDA |
596
|
474
|
49 |
| Total assets |
2,594
|
2,016
|
2,510 |
| Current assets |
1,226
|
927
|
1,293 |
| Current liabilities |
1,227
|
1,102
|
1,360 |
| Equity capital |
979
|
737
|
622 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.7%
|
36.6%
|
24.8% |
| Turnover per employee |
997
|
862
|
826 |
| Profit as a percentage of turnover |
2.8%
|
1.9%
|
-6.1% |
| Return on assets (ROA) |
10.2%
|
8.4%
|
-10.3% |
| Current ratio |
99.9%
|
84.1%
|
95.1% |
| Return on equity (ROE) |
22.8%
|
18.0%
|
-48.9% |
| Change turnover |
587
|
2,093
|
1,380 |
| Change turnover % |
8%
|
44%
|
39% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
33%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.