TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ockelbo Taxi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,326
|
10,584
|
9,215 |
| Financial expenses |
46
|
50
|
65 |
| Earnings before taxes |
332
|
845
|
546 |
| EBITDA |
969
|
1,545
|
1,346 |
| Total assets |
5,547
|
5,718
|
5,447 |
| Current assets |
3,491
|
3,070
|
2,327 |
| Current liabilities |
1,522
|
1,687
|
1,603 |
| Equity capital |
3,676
|
3,413
|
2,748 |
| - share capital |
180
|
180
|
180 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.3%
|
59.7%
|
50.4% |
| Turnover per employee |
1,133
|
1,176
|
1,024 |
| Profit as a percentage of turnover |
2.9%
|
8.0%
|
5.9% |
| Return on assets (ROA) |
6.8%
|
15.7%
|
11.2% |
| Current ratio |
229.4%
|
182.0%
|
145.2% |
| Return on equity (ROE) |
9.0%
|
24.8%
|
19.9% |
| Change turnover |
742
|
1,369
|
268 |
| Change turnover % |
7%
|
15%
|
3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
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.