TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Taxi Beställningscentral i Ulricehamns Kommun AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/12 | 2023/12 |
| Turnover |
3,463
|
6,323
|
5,862 |
| Financial expenses |
4
|
16
|
15 |
| Earnings before taxes |
223
|
143
|
-250 |
| EBITDA |
244
|
195
|
-177 |
| Total assets |
846
|
688
|
862 |
| Current assets |
773
|
602
|
735 |
| Current liabilities |
610
|
676
|
940 |
| Equity capital |
179
|
-19
|
-153 |
| - share capital |
15
|
14
|
15 |
| Employees (average) |
30
|
32
|
28 |
Financial ratios
| Fiscal year | 2025/06 | 2024/12 | 2023/12 |
| Solvency |
21.2%
|
-2.8%
|
-17.7% |
| Turnover per employee |
115
|
198
|
209 |
| Profit as a percentage of turnover |
6.4%
|
2.3%
|
-4.3% |
| Return on assets (ROA) |
26.8%
|
23.1%
|
-27.3% |
| Current ratio |
126.7%
|
89.1%
|
78.2% |
| Return on equity (ROE) |
124.6%
|
-752.6%
|
163.4% |
| Change turnover |
-3,053
|
659
|
1,769 |
| Change turnover % |
-47%
|
12%
|
43% |
| Chg. No. of employees |
-2
|
4
|
10 |
| Chg. No. of employees % |
-6%
|
14%
|
56% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/12 | 2023/12 |
| 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.