TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östgöta Taxi AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
123,763
|
120,905
|
115,664 |
Financial expenses |
13
|
11
|
134 |
Earnings before taxes |
1,862
|
2,758
|
3,723 |
EBITDA |
2,222
|
2,952
|
4,097 |
Total assets |
23,711
|
21,774
|
19,294 |
Current assets |
22,333
|
20,745
|
18,413 |
Current liabilities |
15,853
|
15,502
|
15,365 |
Equity capital |
7,298
|
5,848
|
3,670 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
72
|
80
|
83 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.8%
|
26.9%
|
19.0% |
Turnover per employee |
1,719
|
1,511
|
1,394 |
Profit as a percentage of turnover |
1.5%
|
2.3%
|
3.2% |
Return on assets (ROA) |
7.9%
|
12.7%
|
20.0% |
Current ratio |
140.9%
|
133.8%
|
119.8% |
Return on equity (ROE) |
25.5%
|
47.2%
|
101.4% |
Change turnover |
2,858
|
5,241
|
8,627 |
Change turnover % |
2%
|
5%
|
8% |
Chg. No. of employees |
-8
|
-3
|
-13 |
Chg. No. of employees % |
-10%
|
-4%
|
-14% |
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.