TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
X-läns Taxiservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,712
|
39,243
|
61,641 |
| Financial expenses |
1,131
|
0
|
1 |
| Earnings before taxes |
-789
|
646
|
2,614 |
| EBITDA |
82
|
568
|
2,165 |
| Total assets |
11,760
|
12,275
|
18,906 |
| Current assets |
7,900
|
7,778
|
14,464 |
| Current liabilities |
2,520
|
2,858
|
9,582 |
| Equity capital |
9,178
|
9,189
|
9,069 |
| - share capital |
247
|
231
|
238 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.0%
|
74.9%
|
48.0% |
| Turnover per employee |
17,856
|
19,622
|
30,820 |
| Profit as a percentage of turnover |
-2.2%
|
1.6%
|
4.2% |
| Return on assets (ROA) |
2.9%
|
5.3%
|
13.8% |
| Current ratio |
313.5%
|
272.1%
|
150.9% |
| Return on equity (ROE) |
-8.6%
|
7.0%
|
28.8% |
| Change turnover |
-6,315
|
-20,545
|
22,595 |
| Change turnover % |
-15%
|
-34%
|
58% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.