TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Taxibil i Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,754
|
20,347
|
19,135 |
| Financial expenses |
6
|
3
|
3 |
| Earnings before taxes |
1,628
|
1,353
|
1,480 |
| EBITDA |
1,528
|
1,305
|
1,492 |
| Total assets |
6,828
|
6,482
|
5,705 |
| Current assets |
6,286
|
5,919
|
5,447 |
| Current liabilities |
1,792
|
1,908
|
1,886 |
| Equity capital |
4,769
|
4,325
|
3,607 |
| - share capital |
151
|
157
|
156 |
| Employees (average) |
9
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.8%
|
66.7%
|
63.2% |
| Turnover per employee |
2,306
|
1,850
|
1,740 |
| Profit as a percentage of turnover |
7.8%
|
6.6%
|
7.7% |
| Return on assets (ROA) |
23.9%
|
20.9%
|
26.0% |
| Current ratio |
350.8%
|
310.2%
|
288.8% |
| Return on equity (ROE) |
34.1%
|
31.3%
|
41.0% |
| Change turnover |
1,098
|
1,157
|
2,563 |
| Change turnover % |
6%
|
6%
|
15% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-18%
|
0%
|
22% |
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.