TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Taxi Beställningscentral i Ulricehamns Kommun AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/12 | 2023/12 |
| Turnover |
25,836
|
47,167
|
43,692 |
| Financial expenses |
31
|
123
|
110 |
| Earnings before taxes |
1,664
|
1,064
|
-1,863 |
| EBITDA |
1,821
|
1,457
|
-1,320 |
| Total assets |
6,312
|
5,135
|
6,422 |
| Current assets |
5,769
|
4,492
|
5,478 |
| Current liabilities |
4,554
|
5,042
|
7,008 |
| Equity capital |
1,333
|
-142
|
-1,140 |
| - share capital |
111
|
108
|
111 |
| Employees (average) |
30
|
32
|
28 |
Financial ratios
| Fiscal year | 2025/06 | 2024/12 | 2023/12 |
| Solvency |
21.1%
|
-2.8%
|
-17.8% |
| Turnover per employee |
861
|
1,474
|
1,560 |
| Profit as a percentage of turnover |
6.4%
|
2.3%
|
-4.3% |
| Return on assets (ROA) |
26.9%
|
23.1%
|
-27.3% |
| Current ratio |
126.7%
|
89.1%
|
78.2% |
| Return on equity (ROE) |
124.8%
|
-749.3%
|
163.4% |
| Change turnover |
-22,776
|
4,920
|
13,183 |
| 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.