TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borlänge Taxi Service AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
54,747
|
51,203
|
42,263 |
| Financial expenses |
164
|
771
|
429 |
| Earnings before taxes |
8,298
|
6,613
|
3,691 |
| EBITDA |
8,766
|
7,902
|
4,161 |
| Total assets |
27,639
|
25,366
|
22,737 |
| Current assets |
25,487
|
22,703
|
17,738 |
| Current liabilities |
14,146
|
11,767
|
9,098 |
| Equity capital |
12,219
|
12,714
|
12,514 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
65
|
62
|
58 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
44.2%
|
50.1%
|
55.0% |
| Turnover per employee |
842
|
826
|
729 |
| Profit as a percentage of turnover |
15.2%
|
12.9%
|
8.7% |
| Return on assets (ROA) |
30.6%
|
29.1%
|
18.1% |
| Current ratio |
180.2%
|
192.9%
|
195.0% |
| Return on equity (ROE) |
67.9%
|
52.0%
|
29.5% |
| Change turnover |
3,544
|
8,940
|
5,502 |
| Change turnover % |
7%
|
21%
|
15% |
| Chg. No. of employees |
3
|
4
|
1 |
| Chg. No. of employees % |
5%
|
7%
|
2% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.