TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budtaxi Knivsta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,381
|
12,682
|
13,800 |
| Financial expenses |
91
|
60
|
21 |
| Earnings before taxes |
454
|
73
|
1,263 |
| EBITDA |
1,034
|
722
|
1,809 |
| Total assets |
6,686
|
7,257
|
7,045 |
| Current assets |
5,018
|
5,720
|
5,472 |
| Current liabilities |
3,419
|
3,900
|
3,566 |
| Equity capital |
2,288
|
2,235
|
2,545 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.2%
|
30.8%
|
36.1% |
| Turnover per employee |
1,126
|
1,057
|
1,150 |
| Profit as a percentage of turnover |
3.7%
|
0.6%
|
9.2% |
| Return on assets (ROA) |
8.2%
|
1.8%
|
18.2% |
| Current ratio |
146.8%
|
146.7%
|
153.4% |
| Return on equity (ROE) |
19.8%
|
3.3%
|
49.6% |
| Change turnover |
-301
|
-1,118
|
2,280 |
| Change turnover % |
-2%
|
-8%
|
20% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-8%
|
0%
|
9% |
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.