TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Taxi Beställningscentral i Ulricehamns Kommun AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,692
|
30,353
|
10,612 |
Financial expenses |
110
|
51
|
38 |
Earnings before taxes |
-1,863
|
-376
|
124 |
EBITDA |
-1,320
|
137
|
600 |
Total assets |
6,422
|
5,896
|
3,471 |
Current assets |
5,478
|
4,624
|
2,621 |
Current liabilities |
7,008
|
4,500
|
2,755 |
Equity capital |
-1,140
|
639
|
260 |
- share capital |
111
![]() |
111
|
112 |
Employees (average) |
28
|
18
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
-17.8%
|
10.8%
|
7.5% |
Turnover per employee |
1,560
|
1,686
|
1,061 |
Profit as a percentage of turnover |
-4.3%
|
-1.2%
|
1.2% |
Return on assets (ROA) |
-27.3%
|
-5.5%
|
4.7% |
Current ratio |
78.2%
|
102.8%
|
95.1% |
Return on equity (ROE) |
163.4%
|
-58.8%
|
47.7% |
Change turnover |
13,183
|
20,600
|
5,114 |
Change turnover % |
43%
|
211%
|
93% |
Chg. No. of employees |
10
|
8
|
-2 |
Chg. No. of employees % |
56%
|
80%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.