TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
X-läns Taxiservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,253
|
41,487
|
63,207 |
| Financial expenses |
1,116
|
0
|
1 |
| Earnings before taxes |
-779
|
683
|
2,680 |
| EBITDA |
81
|
600
|
2,220 |
| Total assets |
11,609
|
12,977
|
19,386 |
| Current assets |
7,798
|
8,223
|
14,831 |
| Current liabilities |
2,488
|
3,021
|
9,825 |
| Equity capital |
9,060
|
9,714
|
9,299 |
| - share capital |
244
|
244
|
244 |
| 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 |
17,626
|
20,744
|
31,604 |
| Profit as a percentage of turnover |
-2.2%
|
1.6%
|
4.2% |
| Return on assets (ROA) |
2.9%
|
5.3%
|
13.8% |
| Current ratio |
313.4%
|
272.2%
|
151.0% |
| Return on equity (ROE) |
-8.6%
|
7.0%
|
28.8% |
| Change turnover |
-6,234
|
-21,720
|
23,169 |
| 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.