TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Taxi 21 i Trollhättan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,899
|
15,380
|
9,092 |
| Financial expenses |
208
|
201
|
35 |
| Earnings before taxes |
-233
|
625
|
-697 |
| EBITDA |
-36
|
1,104
|
-112 |
| Total assets |
4,843
|
5,540
|
3,977 |
| Current assets |
2,002
|
2,755
|
2,221 |
| Current liabilities |
2,535
|
2,706
|
1,943 |
| Equity capital |
209
|
742
|
417 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
18
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.3%
|
13.4%
|
10.5% |
| Turnover per employee |
745
|
854
|
827 |
| Profit as a percentage of turnover |
-1.6%
|
4.1%
|
-7.7% |
| Return on assets (ROA) |
-0.5%
|
14.9%
|
-16.6% |
| Current ratio |
79.0%
|
101.8%
|
114.3% |
| Return on equity (ROE) |
-111.5%
|
84.2%
|
-167.1% |
| Change turnover |
-481
|
6,288
|
3,744 |
| Change turnover % |
-3%
|
69%
|
70% |
| Chg. No. of employees |
2
|
7
|
4 |
| Chg. No. of employees % |
11%
|
64%
|
57% |
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.