TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Taxibudsgruppen i Västra Götaland AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,480
|
9,943
|
16,337 |
| Financial expenses |
561
|
523
|
37 |
| Earnings before taxes |
343
|
-1,957
|
814 |
| EBITDA |
1,865
|
-623
|
1,045 |
| Total assets |
18,701
|
16,356
|
19,792 |
| Current assets |
6,541
|
6,049
|
8,390 |
| Current liabilities |
8,345
|
11,006
|
12,260 |
| Equity capital |
86
|
90
|
630 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
12
|
13
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
0.5%
|
0.6%
|
3.2% |
| Turnover per employee |
957
|
765
|
2,042 |
| Profit as a percentage of turnover |
3.0%
|
-19.7%
|
5.0% |
| Return on assets (ROA) |
4.8%
|
-8.8%
|
4.3% |
| Current ratio |
78.4%
|
55.0%
|
68.4% |
| Return on equity (ROE) |
398.8%
|
-2174.4%
|
129.2% |
| Change turnover |
1,144
|
-4,869
|
3,369 |
| Change turnover % |
11%
|
-33%
|
26% |
| Chg. No. of employees |
-1
|
5
|
1 |
| Chg. No. of employees % |
-8%
|
63%
|
14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.