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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Robert Falks Taxi & Skoltrafik AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 8,914 Less Arrow 7,285 Less Arrow 6,819
Financial expenses 197 Less Arrow 116 Less Arrow 59
Earnings before taxes 280 Less Arrow 134 More Arrow 407
EBITDA 1,353 Less Arrow 1,008 More Arrow 1,202
Total assets 4,653 Less Arrow 4,302 Less Arrow 3,498
Current assets 1,475 More Arrow 1,528 More Arrow 1,642
Current liabilities 2,030 Less Arrow 1,705 Less Arrow 1,652
Equity capital 626 Less Arrow 438 More Arrow 542
- share capital 98 Less Arrow 95 More Arrow 104
Employees (average) 18 Less Arrow 15 Less Arrow 9

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 13.5% Less Arrow 10.2% More Arrow 15.5%
Turnover per employee 495 Less Arrow 486 More Arrow 758
Profit as a percentage of turnover 3.1% Less Arrow 1.8% More Arrow 6.0%
Return on assets (ROA) 10.3% Less Arrow 5.8% More Arrow 13.3%
Current ratio 72.7% More Arrow 89.6% More Arrow 99.4%
Return on equity (ROE) 44.7% Less Arrow 30.6% More Arrow 75.1%
Change turnover 1,341 Less Arrow 1,103 Less Arrow 318
Change turnover % 18% Equal arrow 18% Less Arrow 5%
Chg. No. of employees 3 More Arrow 6 Less Arrow -3
Chg. No. of employees % 20% More Arrow 67% Less Arrow -25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.