TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billinge Taxi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,089
|
58,217
|
35,446 |
| Financial expenses |
40
|
69
|
41 |
| Earnings before taxes |
6,664
|
4,353
|
2,183 |
| EBITDA |
6,545
|
4,519
|
3,013 |
| Total assets |
24,422
|
19,897
|
13,153 |
| Current assets |
22,269
|
17,895
|
12,600 |
| Current liabilities |
9,333
|
10,070
|
6,077 |
| Equity capital |
14,201
|
9,250
|
6,631 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
108
|
80
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
46.5%
|
50.4% |
| Turnover per employee |
732
|
728
|
644 |
| Profit as a percentage of turnover |
8.4%
|
7.5%
|
6.2% |
| Return on assets (ROA) |
27.5%
|
22.2%
|
16.9% |
| Current ratio |
238.6%
|
177.7%
|
207.3% |
| Return on equity (ROE) |
46.9%
|
47.1%
|
32.9% |
| Change turnover |
22,798
|
22,588
|
22,280 |
| Change turnover % |
41%
|
63%
|
169% |
| Chg. No. of employees |
28
|
25
|
19 |
| Chg. No. of employees % |
35%
|
45%
|
53% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.