TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sverigetaxi i Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,840
|
3,820
|
3,422 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
624
|
209
|
-12 |
| EBITDA |
684
|
256
|
48 |
| Total assets |
1,523
|
1,309
|
1,122 |
| Current assets |
1,300
|
1,109
|
1,028 |
| Current liabilities |
613
|
611
|
604 |
| Equity capital |
851
|
657
|
491 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
52
|
56
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.9%
|
50.2%
|
43.8% |
| Turnover per employee |
74
|
68
|
67 |
| Profit as a percentage of turnover |
16.2%
|
5.5%
|
-0.4% |
| Return on assets (ROA) |
41.0%
|
16.0%
|
-1.0% |
| Current ratio |
212.1%
|
181.5%
|
170.2% |
| Return on equity (ROE) |
73.3%
|
31.8%
|
-2.4% |
| Change turnover |
150
|
388
|
486 |
| Change turnover % |
4%
|
11%
|
17% |
| Chg. No. of employees |
-4
|
5
|
4 |
| Chg. No. of employees % |
-7%
|
10%
|
9% |
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.