TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östgöta Taxi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,906
|
125,376
|
114,366 |
| Financial expenses |
13
|
13
|
10 |
| Earnings before taxes |
6,324
|
1,886
|
2,609 |
| EBITDA |
6,842
|
2,251
|
2,792 |
| Total assets |
26,888
|
24,020
|
20,596 |
| Current assets |
25,309
|
22,624
|
19,623 |
| Current liabilities |
16,952
|
16,060
|
14,664 |
| Equity capital |
9,230
|
7,393
|
5,532 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,984
|
1,741
|
1,430 |
| 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%
|
47.2% |
| Change turnover |
5,270
|
2,895
|
4,958 |
| 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.