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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellbergs Taxi AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 743 Less Arrow 692 Less Arrow 368
Financial expenses 4 More Arrow 5 More Arrow 14
Earnings before taxes 63 More Arrow 141 Less Arrow 11
EBITDA 97 Less Arrow 92 Less Arrow 43
Total assets 406 More Arrow 427 Less Arrow 233
Current assets 199 Less Arrow 184 Less Arrow 82
Current liabilities 120 More Arrow 137 Less Arrow 66
Equity capital 264 Less Arrow 237 Less Arrow 134
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.0% Less Arrow 55.5% More Arrow 57.5%
Turnover per employee 83 More Arrow 86 Less Arrow 53
Profit as a percentage of turnover 8.5% More Arrow 20.4% Less Arrow 3.0%
Return on assets (ROA) 16.5% More Arrow 34.2% Less Arrow 10.7%
Current ratio 165.8% Less Arrow 134.3% Less Arrow 124.2%
Return on equity (ROE) 23.9% More Arrow 59.5% Less Arrow 8.2%
Change turnover 75 More Arrow 322 Less Arrow 46
Change turnover % 11% More Arrow 87% Less Arrow 14%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 13% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.