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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Söderhamns Taxi AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,588 Less Arrow 31,321 Less Arrow 21,923
Financial expenses 4 More Arrow 14 Less Arrow 13
Earnings before taxes 2,419 Less Arrow -157 More Arrow 80
EBITDA 2,620 Less Arrow 150 More Arrow 527
Total assets 9,573 Less Arrow 6,214 Less Arrow 5,228
Current assets 9,132 Less Arrow 5,597 Less Arrow 4,303
Current liabilities 6,150 Less Arrow 4,506 Less Arrow 3,194
Equity capital 3,131 Less Arrow 1,540 More Arrow 1,779
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 65 Less Arrow 45 Less Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.7% Less Arrow 24.8% More Arrow 34.0%
Turnover per employee 624 More Arrow 696 Less Arrow 645
Profit as a percentage of turnover 6.0% Less Arrow -0.5% More Arrow 0.4%
Return on assets (ROA) 25.3% Less Arrow -2.3% More Arrow 1.8%
Current ratio 148.5% Less Arrow 124.2% More Arrow 134.7%
Return on equity (ROE) 77.3% Less Arrow -10.2% More Arrow 4.5%
Change turnover 9,267 More Arrow 9,398 Less Arrow 1,253
Change turnover % 30% More Arrow 43% Less Arrow 6%
Chg. No. of employees 20 Less Arrow 11 Less Arrow 3
Chg. No. of employees % 44% Less Arrow 32% Less Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.