TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Majvallen Taxi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,423
|
49,359
|
43,147 |
| Financial expenses |
733
|
312
|
162 |
| Earnings before taxes |
173
|
1,348
|
248 |
| EBITDA |
3,632
|
4,439
|
2,994 |
| Total assets |
16,285
|
16,437
|
17,752 |
| Current assets |
10,240
|
8,746
|
7,760 |
| Current liabilities |
10,504
|
9,020
|
9,059 |
| Equity capital |
4,065
|
5,070
|
3,981 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
55
|
47
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
30.8%
|
22.4% |
| Turnover per employee |
680
|
1,050
|
1,079 |
| Profit as a percentage of turnover |
0.5%
|
2.7%
|
0.6% |
| Return on assets (ROA) |
5.6%
|
10.1%
|
2.3% |
| Current ratio |
97.5%
|
97.0%
|
85.7% |
| Return on equity (ROE) |
4.3%
|
26.6%
|
6.2% |
| Change turnover |
-10,304
|
5,990
|
1,310 |
| Change turnover % |
-22%
|
14%
|
3% |
| Chg. No. of employees |
8
|
7
|
24 |
| Chg. No. of employees % |
17%
|
18%
|
150% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.