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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Östgöta Taxi AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 128,873 Less Arrow 123,763 Less Arrow 120,905
Financial expenses 13 Equal arrow 13 Less Arrow 11
Earnings before taxes 6,132 Less Arrow 1,862 More Arrow 2,758
EBITDA 6,634 Less Arrow 2,222 More Arrow 2,952
Total assets 26,072 Less Arrow 23,711 Less Arrow 21,774
Current assets 24,541 Less Arrow 22,333 Less Arrow 20,745
Current liabilities 16,438 Less Arrow 15,853 Less Arrow 15,502
Equity capital 8,950 Less Arrow 7,298 Less Arrow 5,848
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 67 More Arrow 72 More Arrow 80

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.3% Less Arrow 30.8% Less Arrow 26.9%
Turnover per employee 1,923 Less Arrow 1,719 Less Arrow 1,511
Profit as a percentage of turnover 4.8% Less Arrow 1.5% More Arrow 2.3%
Return on assets (ROA) 23.6% Less Arrow 7.9% More Arrow 12.7%
Current ratio 149.3% Less Arrow 140.9% Less Arrow 133.8%
Return on equity (ROE) 68.5% Less Arrow 25.5% More Arrow 47.2%
Change turnover 5,110 Less Arrow 2,858 More Arrow 5,241
Change turnover % 4% Less Arrow 2% More Arrow 5%
Chg. No. of employees -5 Less Arrow -8 More Arrow -3
Chg. No. of employees % -7% Less Arrow -10% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.