TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Taxi Beställningscentral i Ulricehamns Kommun AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,898
|
42,966
|
14,233 |
Financial expenses |
166
|
72
|
51 |
Earnings before taxes |
-2,809
|
-532
|
167 |
EBITDA |
-1,991
|
194
|
805 |
Total assets |
9,686
|
8,347
|
4,656 |
Current assets |
8,261
|
6,545
|
3,515 |
Current liabilities |
10,570
|
6,370
|
3,695 |
Equity capital |
-1,719
|
904
|
349 |
- share capital |
168
|
157
|
150 |
Employees (average) |
28
|
18
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
-17.7%
|
10.8%
|
7.5% |
Turnover per employee |
2,354
|
2,387
|
1,423 |
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%
|
102.7%
|
95.1% |
Return on equity (ROE) |
163.4%
|
-58.8%
|
47.9% |
Change turnover |
19,883
|
29,161
|
6,859 |
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
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0
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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.