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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kjellbergs Taxi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,154 Less Arrow 2,740 Less Arrow 2,605
Financial expenses 34 More Arrow 106 Less Arrow 6
Earnings before taxes 1,053 Less Arrow 80 More Arrow 227
EBITDA 686 Less Arrow 322 More Arrow 384
Total assets 3,183 Less Arrow 1,735 More Arrow 1,950
Current assets 1,374 Less Arrow 611 More Arrow 931
Current liabilities 1,019 Less Arrow 492 More Arrow 684
Equity capital 1,767 Less Arrow 997 More Arrow 1,118
- share capital 34 Less Arrow 33 More Arrow 36
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 644 Less Arrow 391 Less Arrow 372
Profit as a percentage of turnover 20.4% Less Arrow 2.9% More Arrow 8.7%
Return on assets (ROA) 34.2% Less Arrow 10.7% More Arrow 11.9%
Current ratio 134.8% Less Arrow 124.2% More Arrow 136.1%
Return on equity (ROE) 59.6% Less Arrow 8.0% More Arrow 20.3%
Change turnover 2,401 Less Arrow 345 Less Arrow -140
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.