TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sverigetaxi i Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,820
|
3,422
|
3,194 |
| Financial expenses |
1
|
1
|
7 |
| Earnings before taxes |
209
|
-12
|
-201 |
| EBITDA |
256
|
48
|
-63 |
| Total assets |
1,309
|
1,122
|
990 |
| Current assets |
1,109
|
1,028
|
879 |
| Current liabilities |
611
|
604
|
576 |
| Equity capital |
657
|
491
|
391 |
| - share capital |
11
|
11
|
12 |
| 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 |
68
|
67
|
68 |
| Profit as a percentage of turnover |
5.5%
|
-0.4%
|
-6.3% |
| Return on assets (ROA) |
16.0%
|
-1.0%
|
-19.6% |
| Current ratio |
181.5%
|
170.2%
|
152.6% |
| Return on equity (ROE) |
31.8%
|
-2.4%
|
-51.4% |
| Change turnover |
388
|
486
|
-3,128 |
| 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.