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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Robert Falks Taxi & Skoltrafik AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 13,622 Less Arrow 11,425 Less Arrow 9,491
Financial expenses 301 Less Arrow 182 Less Arrow 81
Earnings before taxes 427 Less Arrow 210 More Arrow 566
EBITDA 2,068 Less Arrow 1,581 More Arrow 1,673
Total assets 7,110 Less Arrow 6,747 Less Arrow 4,869
Current assets 2,254 More Arrow 2,396 Less Arrow 2,285
Current liabilities 3,102 Less Arrow 2,674 Less Arrow 2,299
Equity capital 956 Less Arrow 686 More Arrow 754
- share capital 150 Less Arrow 149 Less Arrow 145
Employees (average) 18 Less Arrow 15 Less Arrow 9

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 13.4% Less Arrow 10.2% More Arrow 15.5%
Turnover per employee 757 More Arrow 762 More Arrow 1,055
Profit as a percentage of turnover 3.1% Less Arrow 1.8% More Arrow 6.0%
Return on assets (ROA) 10.2% 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 2,050 Less Arrow 1,729 Less Arrow 443
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.