TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haugaland Taxi AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
186,065
|
176,757
|
166,979 |
| Financial expenses |
6,289
|
5,362
|
2,734 |
| Earnings before taxes |
8,643
|
7,914
|
11,696 |
| Total assets |
158,830
|
142,139
|
133,029 |
| Current assets |
40,155
|
34,462
|
36,195 |
| Current liabilities |
26,411
|
27,376
|
33,012 |
| Equity capital |
34,037
|
27,787
|
23,152 |
| - share capital |
988
|
1,006
|
1,077 |
| Employees (average) | 95 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.4%
|
19.5%
|
17.4% |
| Turnover per employee | 1,959 | ||
| Profit as a percentage of turnover |
4.6%
|
4.5%
|
7.0% |
| Return on assets (ROA) |
9.4%
|
9.3%
|
10.8% |
| Current ratio |
152.0%
|
125.9%
|
109.6% |
| Return on equity (ROE) |
25.4%
|
28.5%
|
50.5% |
| Change turnover |
12,439
|
20,840
|
51,025 |
| Change turnover % |
7%
|
13%
|
44% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.