TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östgöta Taxi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,220
|
11,154
|
10,865 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
534
|
168
|
248 |
| EBITDA |
578
|
200
|
265 |
| Total assets |
2,270
|
2,137
|
1,957 |
| Current assets |
2,137
|
2,013
|
1,864 |
| Current liabilities |
1,431
|
1,429
|
1,393 |
| Equity capital |
779
|
658
|
526 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
67
|
72
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
30.8%
|
26.9% |
| Turnover per employee |
167
|
155
|
136 |
| Profit as a percentage of turnover |
4.8%
|
1.5%
|
2.3% |
| Return on assets (ROA) |
23.6%
|
7.9%
|
12.7% |
| Current ratio |
149.3%
|
140.9%
|
133.8% |
| Return on equity (ROE) |
68.5%
|
25.5%
|
47.1% |
| Change turnover |
445
|
258
|
471 |
| Change turnover % |
4%
|
2%
|
5% |
| Chg. No. of employees |
-5
|
-8
|
-3 |
| Chg. No. of employees % |
-7%
|
-10%
|
-4% |
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.