TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderhamns Taxi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,858
|
31,729
|
20,737 |
| Financial expenses |
4
|
14
|
12 |
| Earnings before taxes |
2,495
|
-159
|
76 |
| EBITDA |
2,702
|
152
|
498 |
| Total assets |
9,873
|
6,295
|
4,945 |
| Current assets |
9,418
|
5,670
|
4,070 |
| Current liabilities |
6,342
|
4,565
|
3,021 |
| Equity capital |
3,229
|
1,560
|
1,683 |
| - share capital |
124
|
122
|
114 |
| Employees (average) |
65
|
45
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
24.8%
|
34.0% |
| Turnover per employee |
644
|
705
|
610 |
| Profit as a percentage of turnover |
6.0%
|
-0.5%
|
0.4% |
| Return on assets (ROA) |
25.3%
|
-2.3%
|
1.8% |
| Current ratio |
148.5%
|
124.2%
|
134.7% |
| Return on equity (ROE) |
77.3%
|
-10.2%
|
4.5% |
| Change turnover |
9,557
|
9,520
|
1,185 |
| 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.