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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kjellbergs Taxi AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 692 Less Arrow 368 Less Arrow 350
Financial expenses 5 More Arrow 14 Less Arrow 1
Earnings before taxes 141 Less Arrow 11 More Arrow 31
EBITDA 92 Less Arrow 43 More Arrow 52
Total assets 427 Less Arrow 233 More Arrow 262
Current assets 184 Less Arrow 82 More Arrow 125
Current liabilities 137 Less Arrow 66 More Arrow 92
Equity capital 237 Less Arrow 134 More Arrow 150
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.5% More Arrow 57.5% Less Arrow 57.3%
Turnover per employee 86 Less Arrow 53 Less Arrow 50
Profit as a percentage of turnover 20.4% Less Arrow 3.0% More Arrow 8.9%
Return on assets (ROA) 34.2% Less Arrow 10.7% More Arrow 12.2%
Current ratio 134.3% Less Arrow 124.2% More Arrow 135.9%
Return on equity (ROE) 59.5% Less Arrow 8.2% More Arrow 20.7%
Change turnover 322 Less Arrow 46 Less Arrow -19
Change turnover % 87% Less Arrow 14% Less Arrow -5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 14% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.