TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TAXI Bröderna Svensson i Örkelljunga AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,188
|
11,563
|
9,166 |
| Financial expenses |
32
|
35
|
0 |
| Earnings before taxes |
1,086
|
1,182
|
1,170 |
| EBITDA |
1,638
|
1,625
|
1,477 |
| Total assets |
4,651
|
4,733
|
3,743 |
| Current assets |
2,609
|
3,389
|
2,738 |
| Current liabilities |
1,245
|
1,960
|
1,411 |
| Equity capital |
3,340
|
2,733
|
2,289 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.8%
|
57.7%
|
61.2% |
| Turnover per employee |
1,019
|
1,051
|
917 |
| Profit as a percentage of turnover |
10.7%
|
10.2%
|
12.8% |
| Return on assets (ROA) |
24.0%
|
25.7%
|
31.3% |
| Current ratio |
209.6%
|
172.9%
|
194.0% |
| Return on equity (ROE) |
32.5%
|
43.2%
|
51.1% |
| Change turnover |
-1,375
|
2,397
|
2,593 |
| Change turnover % |
-12%
|
26%
|
39% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-9%
|
10%
|
0% |
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.