TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Taxibudsgruppen i Västra Götaland AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,487
|
15,744
|
23,454 |
| Financial expenses |
854
|
828
|
53 |
| Earnings before taxes |
522
|
-3,098
|
1,168 |
| EBITDA |
2,841
|
-986
|
1,500 |
| Total assets |
28,486
|
25,899
|
28,413 |
| Current assets |
9,964
|
9,579
|
12,045 |
| Current liabilities |
12,711
|
17,427
|
17,601 |
| Equity capital |
131
|
142
|
905 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
13
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
0.5%
|
0.5%
|
3.2% |
| Turnover per employee |
1,457
|
1,211
|
2,932 |
| 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) |
398.5%
|
-2181.7%
|
129.1% |
| Change turnover |
1,743
|
-7,710
|
4,837 |
| 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.