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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Taxibil i Östergötland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 238,387 Less Arrow 225,773 Less Arrow 212,939
Financial expenses 64 Less Arrow 29 More Arrow 30
Earnings before taxes 18,705 Less Arrow 15,008 More Arrow 16,474
EBITDA 17,549 Less Arrow 14,477 More Arrow 16,601
Total assets 78,435 Less Arrow 71,925 Less Arrow 63,482
Current assets 72,208 Less Arrow 65,682 Less Arrow 60,616
Current liabilities 20,582 More Arrow 21,171 Less Arrow 20,993
Equity capital 54,779 Less Arrow 47,995 Less Arrow 40,142
- share capital 1,740 Equal arrow 1,740 Equal arrow 1,740
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 26,487 Less Arrow 20,525 Less Arrow 19,358
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 288.7%
Return on equity (ROE) 34.1% Less Arrow 31.3% More Arrow 41.0%
Change turnover 12,614 More Arrow 12,834 More Arrow 28,522
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.