TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderhamns Taxi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,534
|
2,823
|
1,970 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
211
|
-14
|
7 |
| EBITDA |
228
|
14
|
47 |
| Total assets |
833
|
560
|
470 |
| Current assets |
795
|
504
|
387 |
| Current liabilities |
535
|
406
|
287 |
| Equity capital |
273
|
139
|
160 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
65
|
45
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
24.8%
|
34.0% |
| Turnover per employee |
54
|
63
|
58 |
| Profit as a percentage of turnover |
6.0%
|
-0.5%
|
0.4% |
| Return on assets (ROA) |
25.3%
|
-2.3%
|
1.7% |
| Current ratio |
148.6%
|
124.1%
|
134.8% |
| Return on equity (ROE) |
77.3%
|
-10.1%
|
4.4% |
| Change turnover |
807
|
847
|
113 |
| Change turnover % |
30%
|
43%
|
6% |
| Chg. No. of employees |
20
|
11
|
3 |
| Chg. No. of employees % |
44%
|
32%
|
10% |
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.