TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sverigetaxi i Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,468
|
25,444
|
23,752 |
| Financial expenses |
7
|
7
|
52 |
| Earnings before taxes |
1,560
|
-92
|
-1,496 |
| EBITDA |
1,910
|
360
|
-467 |
| Total assets |
9,757
|
8,341
|
7,359 |
| Current assets |
8,269
|
7,645
|
6,535 |
| Current liabilities |
4,553
|
4,493
|
4,286 |
| Equity capital |
4,896
|
3,652
|
2,906 |
| - share capital |
82
|
82
|
89 |
| Employees (average) |
56
|
51
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.2%
|
43.8%
|
39.5% |
| Turnover per employee |
508
|
499
|
505 |
| Profit as a percentage of turnover |
5.5%
|
-0.4%
|
-6.3% |
| Return on assets (ROA) |
16.1%
|
-1.0%
|
-19.6% |
| Current ratio |
181.6%
|
170.2%
|
152.5% |
| Return on equity (ROE) |
31.9%
|
-2.5%
|
-51.5% |
| Change turnover |
2,892
|
3,616
|
-23,259 |
| Change turnover % |
11%
|
17%
|
-49% |
| Chg. No. of employees |
5
|
4
|
-12 |
| Chg. No. of employees % |
10%
|
9%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.