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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Taxibil i Östergötland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 151,646 Less Arrow 142,293 Less Arrow 134,095
Financial expenses 19 More Arrow 20 Less Arrow 12
Earnings before taxes 10,080 More Arrow 11,008 Less Arrow 9,841
EBITDA 9,724 More Arrow 11,093 Less Arrow 9,943
Total assets 48,310 Less Arrow 42,421 Less Arrow 36,795
Current assets 44,117 Less Arrow 40,506 Less Arrow 35,715
Current liabilities 14,220 Less Arrow 14,028 Less Arrow 13,559
Equity capital 32,237 Less Arrow 26,824 Less Arrow 22,028
- share capital 1,169 Less Arrow 1,163 More Arrow 1,265
Employees (average) 11 Equal arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.7% Less Arrow 63.2% Less Arrow 59.9%
Turnover per employee 13,786 Less Arrow 12,936 More Arrow 14,899
Profit as a percentage of turnover 6.6% More Arrow 7.7% Less Arrow 7.3%
Return on assets (ROA) 20.9% More Arrow 26.0% More Arrow 26.8%
Current ratio 310.2% Less Arrow 288.8% Less Arrow 263.4%
Return on equity (ROE) 31.3% More Arrow 41.0% More Arrow 44.7%
Change turnover 8,620 More Arrow 19,059 Less Arrow -59,809
Change turnover % 6% More Arrow 15% Less Arrow -31%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 22% Less Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.