TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billinge Taxi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,777
|
86,674
|
53,045 |
| Financial expenses |
61
|
103
|
62 |
| Earnings before taxes |
10,261
|
6,481
|
3,267 |
| EBITDA |
10,078
|
6,728
|
4,509 |
| Total assets |
37,604
|
29,623
|
19,683 |
| Current assets |
34,289
|
26,642
|
18,855 |
| Current liabilities |
14,371
|
14,993
|
9,094 |
| Equity capital |
21,866
|
13,771
|
9,923 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,128
|
1,083
|
964 |
| Profit as a percentage of turnover |
8.4%
|
7.5%
|
6.2% |
| Return on assets (ROA) |
27.4%
|
22.2%
|
16.9% |
| Current ratio |
238.6%
|
177.7%
|
207.3% |
| Return on equity (ROE) |
46.9%
|
47.1%
|
32.9% |
| Change turnover |
35,103
|
33,629
|
33,341 |
| 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.