TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sverigetaxi i Östergötland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,935
|
36,018
|
31,857 |
Financial expenses |
11
|
10
|
70 |
Earnings before taxes |
2,352
|
-131
|
-2,007 |
EBITDA |
2,881
|
510
|
-626 |
Total assets |
14,715
|
11,807
|
9,869 |
Current assets |
12,471
|
10,821
|
8,764 |
Current liabilities |
6,867
|
6,359
|
5,748 |
Equity capital |
7,384
|
5,169
|
3,897 |
- share capital |
124
|
115
|
119 |
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 |
767
|
706
|
678 |
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 |
4,362
|
5,118
|
-31,195 |
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
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0
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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.