TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Majvallen Taxi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,622
|
73,487
|
64,569 |
| Financial expenses |
1,128
|
465
|
243 |
| Earnings before taxes |
266
|
2,007
|
371 |
| EBITDA |
5,592
|
6,609
|
4,480 |
| Total assets |
25,075
|
24,471
|
26,565 |
| Current assets |
15,767
|
13,021
|
11,613 |
| Current liabilities |
16,173
|
13,429
|
13,556 |
| Equity capital |
6,259
|
7,549
|
5,958 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,048
|
1,564
|
1,614 |
| 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) |
4.2%
|
26.6%
|
6.2% |
| Change turnover |
-15,865
|
8,918
|
1,960 |
| 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.