TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shada Taxi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,561
|
13,672
|
9,996 |
| Financial expenses |
80
|
89
|
58 |
| Earnings before taxes |
264
|
-32
|
999 |
| EBITDA |
736
|
523
|
1,499 |
| Total assets |
2,893
|
3,366
|
5,224 |
| Current assets |
1,533
|
2,124
|
3,461 |
| Current liabilities |
1,577
|
2,170
|
2,368 |
| Equity capital |
948
|
747
|
1,868 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
22.2%
|
35.8% |
| Turnover per employee |
587
|
684
|
555 |
| Profit as a percentage of turnover |
2.5%
|
-0.2%
|
10.0% |
| Return on assets (ROA) |
11.9%
|
1.7%
|
20.2% |
| Current ratio |
97.2%
|
97.9%
|
146.2% |
| Return on equity (ROE) |
27.8%
|
-4.3%
|
53.5% |
| Change turnover |
-3,111
|
3,676
|
-589 |
| Change turnover % |
-23%
|
37%
|
-6% |
| Chg. No. of employees |
-2
|
2
|
0 |
| Chg. No. of employees % |
-10%
|
11%
|
0% |
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.