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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 2024/12 2023/12 2022/12
Turnover 154,822 Less Arrow 151,646 Less Arrow 142,293
Financial expenses 42 Less Arrow 19 More Arrow 20
Earnings before taxes 12,148 Less Arrow 10,080 More Arrow 11,008
EBITDA 11,397 Less Arrow 9,724 More Arrow 11,093
Total assets 50,940 Less Arrow 48,310 Less Arrow 42,421
Current assets 46,896 Less Arrow 44,117 Less Arrow 40,506
Current liabilities 13,367 More Arrow 14,220 Less Arrow 14,028
Equity capital 35,577 Less Arrow 32,237 Less Arrow 26,824
- share capital 1,130 More Arrow 1,169 Less Arrow 1,163
Employees (average) 9 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.8% Less Arrow 66.7% Less Arrow 63.2%
Turnover per employee 17,202 Less Arrow 13,786 Less Arrow 12,936
Profit as a percentage of turnover 7.8% Less Arrow 6.6% More Arrow 7.7%
Return on assets (ROA) 23.9% Less Arrow 20.9% More Arrow 26.0%
Current ratio 350.8% Less Arrow 310.2% Less Arrow 288.8%
Return on equity (ROE) 34.1% Less Arrow 31.3% More Arrow 41.0%
Change turnover 8,192 More Arrow 8,620 More Arrow 19,059
Change turnover % 6% Equal arrow 6% More Arrow 15%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -18% More Arrow 0% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.