TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varbergs Taxi AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
56,956
|
53,856
|
46,402 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
745
|
1,376
|
1,639 |
EBITDA |
896
|
1,531
|
1,788 |
Total assets |
11,674
|
13,576
|
11,559 |
Current assets |
11,163
|
13,123
|
11,083 |
Current liabilities |
6,896
|
7,805
|
6,279 |
Equity capital |
4,426
|
5,438
|
5,015 |
- share capital |
72
|
79
|
84 |
Employees (average) |
73
|
67
|
53 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
37.9%
|
40.1%
|
43.4% |
Turnover per employee |
780
|
804
|
876 |
Profit as a percentage of turnover |
1.3%
|
2.6%
|
3.5% |
Return on assets (ROA) |
6.4%
|
10.1%
|
14.2% |
Current ratio |
161.9%
|
168.1%
|
176.5% |
Return on equity (ROE) |
16.8%
|
25.3%
|
32.7% |
Change turnover |
8,129
|
9,846
|
-3,115 |
Change turnover % |
17%
|
22%
|
-6% |
Chg. No. of employees |
6
|
14
|
-11 |
Chg. No. of employees % |
9%
|
26%
|
-17% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.