TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Taxi Beställningscentral i Ulricehamns Kommun AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,050
|
45,423
|
14,595 |
Financial expenses |
164
|
76
|
52 |
Earnings before taxes |
-2,773
|
-562
|
171 |
EBITDA |
-1,965
|
205
|
825 |
Total assets |
9,561
|
8,824
|
4,774 |
Current assets |
8,155
|
6,919
|
3,604 |
Current liabilities |
10,434
|
6,734
|
3,789 |
Equity capital |
-1,697
|
956
|
358 |
- share capital |
166
![]() |
166
|
154 |
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 |
2,323
|
2,524
|
1,460 |
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%
|
47.8% |
Change turnover |
19,627
|
30,828
|
7,033 |
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.