TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Taxibil i Östergötland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
245,848
|
228,715
|
201,422 |
| Financial expenses |
66
|
29
|
28 |
| Earnings before taxes |
19,290
|
15,204
|
15,583 |
| EBITDA |
18,098
|
14,666
|
15,703 |
| Total assets |
80,890
|
72,862
|
60,048 |
| Current assets |
74,468
|
66,538
|
57,337 |
| Current liabilities |
21,226
|
21,447
|
19,858 |
| Equity capital |
56,493
|
48,620
|
37,971 |
| - share capital |
1,794
|
1,763
|
1,646 |
| 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 |
27,316
|
20,792
|
18,311 |
| 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%
|
288.7% |
| Return on equity (ROE) |
34.1%
|
31.3%
|
41.0% |
| Change turnover |
13,009
|
13,001
|
26,979 |
| 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.