TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Taxi Finans i Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,973
|
76,858
|
66,805 |
| Financial expenses |
9
|
3
|
4 |
| Earnings before taxes |
-321
|
157
|
484 |
| EBITDA |
-138
|
396
|
642 |
| Total assets |
11,681
|
12,003
|
9,980 |
| Current assets |
10,987
|
11,206
|
8,995 |
| Current liabilities |
6,911
|
7,344
|
6,031 |
| Equity capital |
4,476
|
4,380
|
3,713 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
36.5%
|
37.2% |
| Turnover per employee |
4,104
|
3,843
|
3,340 |
| Profit as a percentage of turnover |
-0.4%
|
0.2%
|
0.7% |
| Return on assets (ROA) |
-2.7%
|
1.3%
|
4.9% |
| Current ratio |
159.0%
|
152.6%
|
149.1% |
| Return on equity (ROE) |
-7.2%
|
3.6%
|
13.0% |
| Change turnover |
3,657
|
9,709
|
12,805 |
| Change turnover % |
5%
|
14%
|
24% |
| Chg. No. of employees |
-1
|
0
|
20 |
| Chg. No. of employees % |
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.